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Senior Associate - Treasury Audit - Mumbai - 2+ years of experience
Senior Associate - Treasury Audit - Mumbai - 2+ years of experienceBDO India • Mumbai, Maharashtra, India
Senior Associate - Treasury Audit - Mumbai - 2+ years of experience

Senior Associate - Treasury Audit - Mumbai - 2+ years of experience

BDO India • Mumbai, Maharashtra, India
23 days ago
Job description

Essentials :

  • Candidate with a right mindset to grow with the firm. We need candidates who can align themselves with the growth trajectory of the firm.
  • Ability of multi-task, challenge the status-quo, quick learners

Role :

  • Execute internal audits and risk-based process reviews for treasury function / products across major financial institutions for Treasury.
  • Manage the full Internal Audit lifecycle, including audit planning, scope definition, checklist preparation, execution, and reporting.
  • Develop and maintain a Risk and Control Matrix (RACM) for Financial Services clients, ensuring that relevant risks are mapped to expected control frameworks.
  • Ensure compliance with RBI and other regulatory standards, developing risk assessment frameworks for audits.
  • Prepare proposals, pitch decks, and thought leadership documents for client meetings.
  • Knowledge of Global regulatory guidelines - FRTB, IRRBB, BASEL, RWA calculations would be an advantage
  • Requirements :

  • Ideally an MBA / CA with 5-8 years of experience in the treasury audit of a bank / NBFC / Big 4s / Accounting Firms.
  • Strong experience in Treasury audit / risk role.
  • Deep understanding of treasury risk and controls and compliance requirements.
  • Experience in the financial services industry with knowledge of Indian regulatory guidelines.
  • Excellent problem-solving and analytical thinking skills.
  • Advanced proficiency in MS-Excel, Word, and PowerPoint.
  • Strong communication and stakeholder management skills, demonstrating independence in audit execution and reporting.
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    Senior Associate Audit • Mumbai, Maharashtra, India

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