Business Process Specialist - Internal Audit/Treasury (1-6 yrs)

We are looking for an experienced professional to assist in executing end-to-end internal audit and risk-based process reviews for treasury products and processes of leading banks and financial institutions. The role involves ensuring regulatory compliance, audit lifecycle management, and risk identification.

Location: Mumbai

Your Future Employer: One of the renowned MNC that focus on providing advisory and implementation services, technology applications and platforms, content and learning and development solutions, and strategic investments.

Responsibilities:

- Execute internal audits and risk-based process reviews for treasury products across major financial institutions for Treasury.

- Manage the full Internal Audit lifecycle, including audit planning, scope definition, checklist preparation, execution, and reporting.

- Develop and maintain a Risk and Control Matrix (RACM), ensuring that relevant risks are mapped to expected control frameworks.

- Ensure compliance with RBI and other regulatory standards, developing risk assessment frameworks for audits.

- Prepare proposals, pitch decks, and thought leadership documents for client meetings.

Requirements:

- Deep understanding of treasury risk and controls and compliance requirements.

- Experience in the financial services industry with knowledge of regulatory bodies like RBI.

- Excellent problem-solving and analytical thinking skills.

- Advanced proficiency in MS-Excel, Word, and PowerPoint.

- Strong communication and stakeholder management skills, demonstrating independence in audit execution and reporting.

What is in it for you?

Fast track career growth.

Future career opportunities across a global organization.

Flexible benefits packages to suit your needs and lifestyle