Internal Audit Manager - Treasury - Big 5 - CA

Urgently hiring Internal Audit Manager [Treasury] for BIG 5 in Mumbai.

We are looking out for CA candidates with 4+ years of experience.

Brief for the treasury IA role -

Knowledge and experience of working on the below -

1. Treasury front office controls - deal execution and entry, front office platforms, deal term sheets.

2. Mid office controls - dealer limit monitoring, rate scan processes, counterparty limit monitoring, risk limits, VaR/ PV01

3. Back-Office controls - deal validation, deal confirmation, ISDA and CSA, deal settlements

4. System/application controls - treasury system downstream flow, access controls and password security, segregation of duties, ITGC controls

Roles and responsibilities :

- Leading and effectively managing the team and ensuring quality of deliverables as per set standards and client satisfaction.

- Identifying deficiencies and inadequacies in process and documentation

- Development of policies and procedures, risk assessments, control frameworks, operating models and optimisation of processes.

- Risk consulting as per set standards and keeping a track on industry updates

- Designing and implementing risk strategies to the clientele

- Conducting and coordinating quality and compliance reviews of projects

- Effective handling of assignments on Internal audit, internal financial control, designing of SOPs, process audits, enterprise risk management, control assessment

- Discussing and communicating ideas and policies to senior management

- Planning and delegating work for the team and self, based on the requirement

- Contributing to the performance development of identified team members

- Managing the Clientele effectively and being the SPOC for all client related issues

- Closing out on audits independently with minimal supervision and review

- Planning audits and deployment of personnel at the client assigned

- Updating Knowledge on current developments in the Risk, statutory & Quality fraternity

- Planning and delivering periodic trainings to the team members.

Desired Profile:

- 5+ years of experience in internal auditing

- Qualified CA with good academic record

- Good verbal and written communication skills

- Client-facing experience is preferred

- Should be willing to travel

- High level of organizing, documenting, record keeping and publishing skills

- Inquisitive approach towards all assignments

Skill Set:

- Should have an extensive experience in the internal auditing process

- A basic understanding of methodologies and approaches in conducting risk and regulatory strategy reviews, gap analysis, and impact assessments

- Analytical thinking, project management skills and ability to develop innovative approaches

- Supporting and contributing to business development

- Strong domain knowledge as well as understanding of key business processes like O2C, P2P, HR payroll, production, legal and statutory compliances

- Understanding of control rationalization, optimization, effectiveness and efficiency

- Strong analytical and problem-solving skills. Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage

- Knowledge about MS office and ERP (SAP, Oracle, JDE)

Interested candidates can share their resumes or call at 8698779447.

Sherin Saji
WEN