Managing Partner at TenHeads Consultants
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Zone Head - Treasury Audit & Risk Audit - Bank (12-16 yrs)
One of India's Largest Private Sector Bank is hiring for Zonal Head - Treasury Audit & Risk Audit based out of Mumbai .
Job Objective :
To manage internal audit functions across all businesses and operations across the designated zone and to ensure compliance in the functioning.
- Audit of Treasury Front office dealing room, Mid-office, Back office of all Treasury functions
- Audit of Risk function
- Audit of Asset Liability Management (ALM)
Job Responsibilities :
- Ensure completion of quarterly audit calendar, as released by Regional / Group Head through proper planning, allocation and timely execution of audits,
- Ensure the coverage of audits carried out by the team is as per the scope defined (in SAP),
- Review of audit reports submitted by senior auditors to ensure quality of audits carried out by the team for release / further submission to the RH,
- Identifying areas of concerns / concerning trends to the concerned business heads for audits carried out
- Ensuring response to all audit reports are reviewed and audit file is closed within the prescribed TAT,
- Release Medium risk audit reports.
- Completion of UATs / system enhancement / process reviews, as assigned by the Regional Head,
- Carrying out special reviews / investigations (if any) assigned by the Regional Head
- Identification of areas, which are not being covered as a part of audit and putting in place a process to include the same as a part of audit calendar
- Recommend for change in processes (as and when warranted and identified during his/her course of Audit review
- Preparation of ACB / Board notes for the team and submission to HO.
- Manage team, develop talent, build effective team and create bench strength.
Job Desirable :
- CA - CFA & / or Risk certifications
- 15 years experience in related fields
- Advanced knowledge in the area of Forex markets, Derivatives (INR + Forex), Money Market & Fixed Income group, Securities & Primary Dealer.
- Knowledge in the area of Overseas markets for Treasury products
- Knowledge on Regulations in the area of Treasury (India + Overseas)
- Knowledge on Risk functions viz, ICAAP, Market risk, Liquidity risk, Operational risk
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