Team Member - Audit Functions - Treasury

Team Member Audit Functions - Treasury

Job Accountability :

Delivery accountability :

- Conducting Risk Assessment Internal audits as per predefined audit plan and programme with adherence to Organization audit methodology.

- Perform routine transaction audit of Group treasury function.

- Work closely with co-sourced auditors to ensure that the work is completed as per agreed timelines and as per requisite quality.

- Completing documentation of audit working papers and Risk and Control matrices (RACM) on completion of assignment.

- Support the Team Lead in preparation of the Annual Audit Plans, plan and facilitate risk workshops jointly with the Audit Heads.

- Execute and monitor audits through SAP GRC (Audit management system).

Experience :

- Working experience concurrent bank audit or in Treasury function (Forex & Derivatives, Investments, Trade Finance & Long Term Financing) in Large /Mid-Size or Large Corporate, Banks or Audit

- Audits / Risk Management knowledge and experience will be added advantage.

- M.Com /MBA or PGDM (Finance)/CA ( Inter)/ ICWA ( Inter).