Please share cv at aarti.saini@tenheads.co.in
Responsible and accountable for conducting internal audits of functions such as Treasury, Market Risk, ALM & FTP, Capital Adequacy & ICAAP, Trade Finance, Depository Participant, Custody, broking business etc.
Conduct the internal audits in a time-bound manner as per the approved Risk Based Audit Plan, Internal Audit Policy and Internal Audit Process and documentation of audit work papers
Conduct the audits as per the scope of the audits which covers aspects of governance framework, policies, processes, business, products, risks, operations, information security, business continuity etc.
Apply experience, knowledge and understanding to continuously improve the effectiveness of internal controls and efficiency in the audit processes
Demonstrate sound knowledge of regulatory guidelines on Treasury, Market Risk, ALM, ICAAP and Broking business
Interpret the regulatory guidelines and its applicability and implementation by the Bank and its broking subsidiary
Oversight of concurrent audits for the areas within the vertical
Conduct Thematic audits, Snap Audits, etc. on need-basis
Undertake project(s) to improve and streamline the audit scope, checklists, checkpoints, Audit Planning Memorandum (APM)
Engage with all the stakeholders for audit activities and issues
Adhere to the quality standards
Job Type: Full-time
Pay: ₹11,993.59 - ₹57,129.86 per month
Work Location: In person
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