Internal Audit:Auditor - Treasury Audit

About Internal Audit:

Internal Audit function of the Bank, operates independently under the supervision of the Audit Committee of the Board and is responsible for providing an independent view to the Board of Directors and Senior Management on the quality and efficacy of the internal controls, risk management systems, governance systems and processes in place on an on-going basis. This is provided to primarily ensure that the business and support functions are in compliance with both internal and regulatory guidelines.

About the Role:

The Treasury and Risk Auditor is responsible for executing internal audit of the treasury operations unit including (Front office/ Middle office/ back office and other support functions to treasury like market risk and treasury operations of overseas branches and subsidiary. The Auditor would also have to execute internal audit of central office functions like Enterprise risk management, Pillar II, etc. The job involves keeping abreast with regulatory guidelines and interaction with the compliance cell of the bank

Key Responsibilities:

• Develop of data request, execute internal audits and draft query sheets and audit report
• Conduct discussions with audited units for closure of reports
• Responsible for updating the risk and control matrix for the unit, audit status and working files in the internal audit system
• Responsible for tracking compliance of past observations pending closure
• Responsible for development of scope of work for concurrent audits
• Ensure tracking of completion of audits by concurrent auditors and release of reports there-of
• Liaison with, and provide assistance to concurrent auditors and business teams for closure of audit reports
• Ensure tracking of observations pending compliance from business units
• Providing assistance to the function's central project management team for multiple projects underway for the internal audit function
• Responsible for updating of internal audit MIS with the status of audits

Qualifications:

Optimal qualification for success on the job is:

• The candidate should be a CA/ MBA/ CIA. An added professional certification like FRM/ CFA/ etc. would be and added advantage.

Role Proficiencies:

For successful execution of the job, the candidate should possess the following:

• Strong Knowledge of the Regulatory Framework and guidelines
• Strong Knowledge & Experience in treasury front office support, treasury operations or related activities of market risk functions
• Good communication (both verbal & written) and inter-personal skills
• Strong Excel and database manipulation skills, financial and statistical analysis skills)
• Ability to manage risk and uncertainty for self and team within a dynamic priority-setting environment
• Ability to prioritize and make decisions in a fast-paced environment
• Ability to work as a part of team and contribute towards team goals
• Ability to manage multiple tasks/projects and deadlines simultaneously

#ComeAsYouAre We are dil se open. Women, LGBTQIA+ and PwD candidates of all ages are encouraged to apply