Treasury & Risk Management Audit Role

Role Details

- Prime responsibility would be to lead and execute internal audits of the integrated treasury encompassing all the functions - Front office, Middle office, Market Risk, Back office etc. and for all the products from Forex, Derivative

- Executing of internal audit of other central office functions like Enterprise risk management, Pillar II, etc.

- Other adhoc activities

Job Description

-Developing of data request

- Executing of internal audits

- Drafting of observations and audit report

- Conducting discussions with auditee 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 person will also need to provide assistance in various activities related to concurrent auditors

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

- The job would involve keeping abreast with regulatory guidelines.