Internal Audit - Treasury Audit
Published date: 2024/01/10
- Location: Mumbai, Maharashtra, India
Internal Audit - Treasury Audit: - From 5 to 10 year(s) of experience - ₹ Not Disclosed by Recruiter - Mumbai, Mumbai Suburban, Navi Mumbaior Roles and Responsibilities Roles and Responsbilities Responsible and accountable for conducting internal audits of functions such asTreasury,ALM& FTP, Capital Adequacy & ICAAP, Depository Participant, Custody, broking business etc. - Conduct the internal audits in a time-bound manner as per the approved Risk Based Audit Plan, Internal Audit Policy and Internal Audit Process and documentation of audit work papers - Conduct the audits as per the scope of the audits which covers aspects of governance framework, policies, processes, business, products, risks, operations, information security, business continuity etc. - Demonstrate sound knowledge of regulatory guidelines on Treasury,Market Risk,ALM, ICAAP and Broking business - Interpret the respective regulatory guidelines and its applicability and implementation by the Bank - Oversight of concurrent audits for the areas within the vertical - Conduct Thematic audits, Snap Audits, etc. on need-basis - Undertake project(s) to improve and streamline the audit scope, checklists, checkpoints, Audit Planning Memorandum (APM) - Engage with all the stakeholders for audit activities and issues - Adhere to the quality standards as per the ISO norms - Any other audit related role and activities as and when assigned- Role:_BFSI, Investments & Trading - Other - Salary:_ Not Disclosed by Recruiter - Industry:_Banking - Department:_BFSI, Investments & Trading - Role Category:_BFSI, Investments & Trading - Other - Employment Type:_Full Time, Permanent - Key Skills- alm audittreasury auditEducation - PG:_Any Postgraduate Company Profile: SKILLVENTORY - A leading search firm- Recruiter Name:_Meenal Bansal - Contact Company:_SKILLVENTORY - Telephone:_ +91-XXXXXXXXXX
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