BDO - Senior Associate - Treasury Audit

JD - Senior Associate - Treasury Audit

Location: Mumbai

Essentials:

- Candidate with a right mindset to grow with the firm. We need candidates who can align themselves with the growth trajectory of the firm.

- Ability of multi-task, challenge the status-quo, quick learners

Role:

- Execute internal audits and risk-based process reviews for treasury function / products across major financial institutions for Treasury.

- Manage the full Internal Audit lifecycle, including audit planning, scope definition, checklist preparation, execution, and reporting.

- Develop and maintain a Risk and Control Matrix (RACM) for Financial Services clients, ensuring that relevant risks are mapped to expected control frameworks.

- Ensure compliance with RBI and other regulatory standards, developing risk assessment frameworks for audits.

- Prepare proposals, pitch decks, and thought leadership documents for client meetings.

- Knowledge of Global regulatory guidelines - FRTB, IRRBB, BASEL, RWA calculations would be an advantage

Requirements:

- Ideally an MBA/CA with 5-8 years of experience in the treasury audit of a bank/NBFC/Big 4s/Accounting Firms.

- Strong experience in Treasury audit / risk role.

- Deep understanding of treasury risk and controls and compliance requirements.

- Experience in the financial services industry with knowledge of Indian regulatory guidelines.

- Excellent problem-solving and analytical thinking skills.

- Advanced proficiency in MS-Excel, Word, and PowerPoint.

- Strong communication and stakeholder management skills, demonstrating independence in audit execution and reporting.