Unit Head - Audit- Treasury Audit

Hdfc Bank

12 - 17 years

19 - 25 Lacs

mumbai

Posted:1 day ago| Platform:

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Skills Required

treasury audit fixed income derivatives internal audit nostro reconciliation money market forex fx acb reporting big4 treasury fixed income

Work Mode

Work from Office

Job Type

Full Time

Job Description

Business Unit - Audit

Job Role- Unit Head- Treasury Audit

Job purpose:

KEY RESPONSIBILITIES

Handling of Audit calendar / assignments - Allocation of audits based on expertise & man-days available, monitoring of scope & quality of review (including sampling process).
risk grading & opinion formation, audit finalisation, discussion, and closure (including visits to branches/units) and release of reports within timelines.
Conducting audit as per regulatory guidelines, Banks Internal policy, standard audit procedures
Critically review the existing process and procedures during the audit of respective areas and suggest areas of improvement which would enhance controls and simplify process flow.
Tracking of audit observations, Review of response / compliance to audit observations, updation of audit database and closure of audit file.
Handle Regulatory Inspection / Regulatory requirements / ACB reporting and Investigations.
Monitoring team performance, providing constructive feedback, and identifying areas for improvement.
Ensuring clear and effective communication within the team and between the team and higher management.
Facilitating problem-solving and resolving conflicts constructively to maintain a positive and productive work environment.
Providing training and support to help team members develop their skills and abilities.
Keeping track of team progress and reporting updates to management. Ensure resource planning and talent development.

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