Internal Auditor - Treasury Audit - Bank

Internal Auditor

- We are an executive search firm named People Tree Consultants specialized in Banking & Financial services.

- Looking for Internal Auditor with a Foreign Bank in Mumbai having experience in Treasury Audit.

Experience : 6-10 years

Responsibilities :

Planning :

- Contribute to preparation of overall strategy and plan for internal audit department and provide budget plan for own section.

- Prepare annual audit programme section wise to ensure adequate coverage of all areas.

Assessment :

- Review and assess the application and effectiveness of the risk management procedures and risk assessment methodologies.

- Develop and implement appropriate risk assessment parameters and criteria to facilitate evaluation of portfolios / systems of internal control in line with the Reserve Bank of India's Guidance Note on Risk-based Internal Audit.

Monitoring :

- Conduct review of Management & Financial Information system

- Review and monitor progress of audits being carried out to ensure timeliness, quality and adherence to policies, procedures and statutory requirements.

Audit Review :

- Conduct audit in terms of risk based internal audit guidelines issued by RBI from time to time.

- Organize pre and post-audit meetings to discuss scope of audits and areas of concern.

- Conduct special audits and if applicable risk asset review for investigation of problem areas or for certain specific reasons.

- Conduct ongoing audit of the treasury transactions including transactions in securities and monitor the compliance with the laid down management policies and prescribed procedures.

If interested kindly apply mentioning current compensation details.

Anjali
Team People Tree