Zone Head - Treasury Audit & Risk Audit - Bank

One of India's Largest Private Sector Bank is hiring for Zonal Head - Treasury Audit & Risk Audit based out of Mumbai .

Job Objective :

To manage internal audit functions across all businesses and operations across the designated zone and to ensure compliance in the functioning.

- Audit of Treasury Front office dealing room, Mid-office, Back office of all Treasury functions

- Audit of Risk function

- Audit of Asset Liability Management (ALM)

Job Responsibilities :

- Ensure completion of quarterly audit calendar, as released by Regional / Group Head through proper planning, allocation and timely execution of audits,

- Ensure the coverage of audits carried out by the team is as per the scope defined (in SAP),

- Review of audit reports submitted by senior auditors to ensure quality of audits carried out by the team for release / further submission to the RH,

- Identifying areas of concerns / concerning trends to the concerned business heads for audits carried out

- Ensuring response to all audit reports are reviewed and audit file is closed within the prescribed TAT,

- Release Medium risk audit reports.

- Completion of UATs / system enhancement / process reviews, as assigned by the Regional Head,

- Carrying out special reviews / investigations (if any) assigned by the Regional Head

- Identification of areas, which are not being covered as a part of audit and putting in place a process to include the same as a part of audit calendar

- Recommend for change in processes (as and when warranted and identified during his/her course of Audit review

- Preparation of ACB / Board notes for the team and submission to HO.

- Manage team, develop talent, build effective team and create bench strength.

Job Desirable :

- CA - CFA & / or Risk certifications

- 15 years experience in related fields

- Advanced knowledge in the area of Forex markets, Derivatives (INR + Forex), Money Market & Fixed Income group, Securities & Primary Dealer.

- Knowledge in the area of Overseas markets for Treasury products

- Knowledge on Regulations in the area of Treasury (India + Overseas)

- Knowledge on Risk functions viz, ICAAP, Market risk, Liquidity risk, Operational risk