• Axis Bank Manager Senior Manager Internal Audit Treasury Market Risk Audit Jobs in Mumbai - 8747357

  • Axis Bank
  • Save Job
  • 2 - 8 Years
  • Posted : above 1 month

Job Description:

The role shall be a part of the Internal Audit Department.

Grade Offered - Manager / Sr. Manager (As per experience)

Required qualifications: The candidate should be a CA/ MBA/ CIA. Professional certifications like FRM/ CFA/ etc. would be an added advantage.

Required experience:

- Experience in conducting the Internal audit of Bank Treasury (treasury Front office/ Middle office/ Back office) or the Market Risk function in banks.

Roles and responsibilities for the position:

- Executing of Internal Audit of the Banks Treasury operations including the Front office, Middle office, back office operations and the ALM function. 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:

- Verification of underlying documents for forex and derivatives, validation of computations of EAR, ICAAP, CRAR, VAR etc, adherence to regulatory and internal policies, breach in limits if any such as PV01, stop loss, AGL/IGL, NOOP, derivative greek such as delta, gamma, vega etc.

- 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

Profile Summary:

Employment Type : Full Time
Deadline : 01st Aug 2019

Key Skills:

Company Profile:

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