Treasury Auditor

Required experience:

• Experience in conducting Internal audit of Bank Treasury (Treasury Front office/ Middle office/ Back office) or the Market Risk function in banks
• A good understanding of regulatory landscape for treasury operations in banks
• A good understanding of a leading practices in bank treasury and its process, products and systems
• A good understanding of Treasury products like SLR, Non SLR, Equities, Forex and Derivatives
• A good understanding of leading practices and processes around market risk and asset liability management
• Experience in Tableau, Continuous Control monitoring and other audit automation is desirable.

Roles and responsibilities for the position:

• Execution and management of Internal audit of the Banks treasury operations including the Front office, Middle office, back office operations.
• Conducting Internal Audit of other treasury support functions like market risk and treasury operations at overseas branches and subsidiaries
• The internal audit role would include the following as part of the day-to-day job:

− Undertaking detailed walkthrough of the processes being audited

− Developing of data request for the audit

− Updating risk and control matrix and checklist for the audit being undertaken

− Executing of internal audits and testing procedures

− Updating of internal audit MIS with the status of audits and other actionables emanating to the audit department

− Making presentations to senior management and audit committee on the audits undertaken and performance of internal audits

• Assistance in managing of concurrent audit of Treasury Operations

− Managing concurrent audit activity and supervising the engagement

− Managing relationship with Audit firms and guiding them to improve in audit execution and reporting

− Assist the concurrent auditors in engaging with auditee units

− Providing the audit firms with requisite support to complete audits