Aneja Associates - Internal Auditor

Internal Auditor with treasury audit experience.

- Plan audit execution in line with the scope agreed with the client.

- Assign daily, weekly and monthly tasks to all team members.

- Monitoring work performed by the Team members on a daily basis.

- Giving status updates to Director and client on periodic basis.

- Conduct detailed walkthroughs to gain understanding of the processes and controls implemented by the client.

- Ensure quality of work performed by the team.

- Documenting work performed and maintaining work papers

- Review adherence with regulatory and statutory compliances

- Conducting audits within the time schedule assigned

- Identify areas of improvements for each process being audited and recommending the same to our clients

- To be abreast with all regulatory and other changes in relation to Treasury and financial markets.

- Drafting Audit reports detailing findings of audit

- Should have a strong domain across the spectrum of products offered by Bank / PD Treasuries such as Fixed Income, Money Market, Forex, Derivatives and Bullion.

- Should have good oral and written communication skills to articulate queries / observations to clients

- Should have good command over language and grammar

- Should have the ability to grasp / learn and unlearn processes / businesses of our clients.