Internal Audit:Auditor - Risk Audit

About Internal Audit:

The Internal Audit function of the Bank, operates independently under the supervision of the Audit Committee of the Board and is responsible for providing an independent view to the Board of Directors and Senior Management on the quality and efficacy of the internal controls, risk management systems, governance systems and processes in place on an on-going basis. This is provided to primarily ensure that the business and support functions are in compliance with both internal and regulatory guidelines.

About the Role:

The role of a Risk Auditor involves conducting Internal audit of risk function of the Bank (either one or more of the areas like Treasury Middle office/ Market Risk / ALM including Interest Rate Risk and Liquidity Risk / Capital Adequacy). For the Role, they must also possess a good understanding of Treasury Risk Management.

Key Responsibilities

• Execute Internal Audit of the Bank's risk function Treasury Middle office, Market risk, and Liquidity risk.
• Develop data request, conduct discussions with auditee units
• Ensure closure of internal audit reports
• Update risk and control matrices for the unit
• Update internal audit MIS with the status of audits
• Track compliance of past observations pending closure

Qualifications:

Optimal qualification for success on the job is:

• CA
• Professional certifications like FRM/ CFA/ etc. would be and added advantage.

Role Proficiencies:

For successful execution of the job, the candidate should possess the following:

• Good communication (both verbal & written) and inter-personal skills
• Strong Excel and database manipulation skills, financial and statistical analysis skills)
• Ability to manage risk and uncertainty for self and team within a dynamic priority-setting environment
• Ability to prioritize and make decisions in a fast-paced environment
• Ability to work as a part of team and contribute towards team goals
• Ability to manage multiple tasks/projects and deadlines simultaneously

#ComeAsYouAre We are dil se open. Women, LGBTQIA+ and PwD candidates of all ages are encouraged to apply