jobseeker Logo
Now Apply on the Go!
Download iimjobs Jobseeker App and get a seamless experience for your job-hunting
26/07 Tejashri Nalawade
Deputy Manager at SkillVentory

Views:187 Applications:38 Rec. Actions:Recruiter Actions:8

Risk Audit Role - BFSI (3-12 yrs)

Mumbai Job Code: 1130893

Risk Audit


- Executing of internal audit of following functions/areas

- Credit Risk & related areas - ICAAP, CRAR & Leverage Ratio Computation, Stress Testing, Model Validation review, Basel III reporting etc Market Risk & related areas - Areas as mentioned above from Market Risk perspective, Asset Liability Management, Liquidity coverage ratio etc

- Operational Risk & related areas - Areas as mentioned in Credit Risk part from Operational Risk perspective, Overall governance audits including BCP etc.,

- Enterprise risk management, Risk Appetite Statement etc.

- Providing support to treasury Auditor in reviewing Market Risk areas

- Other specialized areas within Credit, Market & Operational Risk domain

Overall Job Description :

The internal audit role would include the following as part of the day-to-day job :

- Developing of data request

- Executing of internal audits

- Drafting of observations and audit report

- Conducting discussions with audit units for closure of reports

- Creation/Updating of Risk and control matrix, Permanent file, Audit checklist for the units.

- Creation/Updation of audit status and working files

- Updating of internal audit MIS with the status of audits

- Tracking compliance of past observations pending closure

- The job would also involve providing assistance to the central internal audit function for carrying out audits pertaining to various other units/areas.

- The person will also need to provide assistance in other various activities as may be assigned.

- The job would involve keeping abreast with regulatory guidelines

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

Add a note
Something suspicious? Report this job posting.