Job Description

Responsibilities

  • Lead and/or execute audits independently and efficiently, including audit planning, key control evaluation and testing, report drafting and issues follow-up and closure. Perform audit activities in accordance with the Bank internal audit methodology.

  • Plan and execute in-depth risk assessments and process design reviews and operating effeciveness testing to provide reasonable assurance of the Bank internal control environment relating to Global Markets and Treasury activities.

  • Provide value-adding recommendations which are effective and sustainable to Management to manage emerging issues or remediate identified weaknesses.

  • Apply data analytics to assess the internal control environment.

  • Establish and develop good working relationship with Management of assigned Global Markets and Treasury functions for which candidate has been assigned risk assessment responsibility.

  • Contribute to the annual risk assessment exercise by developing good understanding of business strategy, plans, products, processes performance, risks and issues of the assigned Global Markets and Treasury functions.

  • Perform continuous monitoring on assigned Global Markets and Treasury functions to keep abreast on evolving markets, regulatory, business and operational changes to drive appropriate ongoing audit coverage.

  • Keep abreast of regulatory changes and industry best practices (e.g. RBI).

  • Participate in the team’s strategic initiatives and projects as opportunities arise.

    • Requirements

  • Minimum 5 years of audit experience within a bank, securities firm or an equivalent financial institution in the India region, with experience of Global Markets and Treasury front office, middle office and back office functions.

  • Experience in audits of market and liqudiity stress testing preferred

  • Familiar with execution of risk-based audit approach.

  • Proficient in both spoken and written English.

  • Good interpersonal and stakeholder management skills.

  • Good team player as well as able to work independently.

  • Meticulous, disciplined and self-motivated individual with the passion to pursue excellence.

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