Job Description:

Key Responsibilities:
Audit Planning & Execution:
Plan and execute risk-based internal audits of treasury functions including Forex, Money Markets, Derivatives, ALM, Investments, and Liquidity Management.
Evaluate treasury policies, procedures, and controls to ensure compliance with RBI guidelines, Basel norms, and internal risk frameworks.
Review front, mid, and back-office operations within treasury.
Risk Identification & Control Assessment:
Identify risks and control gaps across treasury operations.
Assess effectiveness of internal controls and recommend improvements to mitigate financial, operational, and compliance risks.
Regulatory Compliance Review:
Ensure adherence to RBI, SEBI, FEMA, and other applicable regulatory requirements.
Review compliance with limits, capital adequacy, investment restrictions,



and exposure norms.
Reporting:
Prepare explicit and concise audit reports with actionable recommendations.
Present findings to senior management and follow up on the implementation of audit recommendations.
Collaboration & Stakeholder Management:
Liaise with Treasury, Risk, Compliance, and Finance teams during audit engagements.
Provide advisory support on control improvements, best practices, and process enhancements.
Continuous Improvement:
Stay updated with evolving regulatory expectations and financial instruments.
Contribute to the enhancement of audit methodologies, tools, and risk assessment frameworks.

📌 Treasury Audit Manager Mumbai Mumbai Suburban
🏢 Acura Solution
📍 Mumbai Suburban