Internal Audit – Treasury & Risk > Mumbai > Leading Pvt Bank

3 - 8 Years

Job Description

Dear Candidate,

We are glad to offer you an opening that we believe you may be interested in as it matches your profile.

The requirement is for our client - A Leading Private Sector Bank.

The following are the details of the opening.

Opening at : A Leading Private Sector Bank.

Job Location : Mumbai

Designation : M / SM - Internal Audit- Treasury and Risk

Detailed Job Description :

Executing of Internal Audit of the Banks Risk Management Function/areas.

The internal audit role would include the following as part of the day-to-day job:

i) Operational Risk covering RCSA, KRI, Loss Incident reporting,
ii) Credit audits under ERM covering Credit concentration risk and Corporate Credit exposure including sensitive sectors,
iii)Credit Risk Management,
iv) Market Risk Management/ALM/IRRBB/Liquidity Risk,
v) ERM, Capital adequacy.

And for conducting and completing Audits do the following activities

Developing of data request,
Executing of internal audits,
Drafting of query sheets and audit report,
Conducting discussions with auditee units
Closure of internal audit reports,
Updating risk and control matrices for the unit,
Updating of audit status and working files in the internal audit system,
Updating of internal audit MIS with the status of audits,
Tracking compliance of past observations pending closure.

If this excites you do send us the following at email address

* Word Format CV
* Internal HR Designation
* Current Monthly Gross Salary
* Expected Monthly Gross Salary
* Notice Period Days
* Date Of Birth

If you are not looking for a change relevant references would be welcome

Thanks & Regards,

Geethu Chettiar
Senior Banking/BFSI Recruitment Consultant
Amogh Recruitment Solutions
(A div of Amogh Software Solutions Pvt Ltd)
Andheri-East, Mumbai-72

Salary: Not Disclosed by Recruiter

Industry:Banking / Financial Services / Broking

Functional Area:Accounts, Finance, Tax, Company Secretary, Audit

Role Category:Finance/Audit

Role:Audit Manager


Desired Candidate Profile

Please refer to the Job description above


PG:CA, MBA/PGDM - Any Specialization, Any Postgraduate - Any Specialization

Doctorate:Doctorate Not Required

Company Profile

Amogh Software Solutions Pvt Ltd

Leading recruitment firm hiring for Leading Banks & NBFC
View Contact Details+

Recruiter Name:Ms. Geethu Chettiar

Contact Company:Amogh Software Solutions Pvt Ltd


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