Senior Associate - Treasury Audit - Mumbai - 2+ years of experience
BDO IndiaMumbai, Maharashtra, India3 days ago
Job descriptionExecute 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 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.
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 :
Requirements :
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Senior Associate Audit • Mumbai, Maharashtra, India
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