To manage treasury and market-related activities through market evaluation, risk
assessment and investment recommendations. The role requires independent
judgment in assessing financial exposures, market prospects and portfolio
risks while supporting treasury objectives and regulatory compliance.

RESPONSIBILITIES
Conduct management audits across Wholesale Banking, SME and Treasury
functions to assess process effectiveness, control adequacy and regulatory
compliance.
Perform credit audits and treasury audits to evaluate risk management
practices, policy adherence and portfolio quality.
Identify control weaknesses, process gaps, compliance issues and risk
exposures and recommend corrective actions.
Prepare and issue audit reports within defined timelines,



highlighting key
observations and recommendations.
Coordinate with auditees and business functions to monitor and ensure timely
closure of audit observations.
Review implementation of corrective actions and assess the effectiveness of
controls and risk mitigation measures.
Support audit planning, risk assessment and execution in line with approved
audit methodologies and governance standards.

QUALIFICATIONS

Experience Range: 3 to 4 years

Qualifications:

CA / MBA / CMA with at least 3 years of Internal Audit experience

📌 Sr Team Member Pune
🏢 CSB Bank
📍 Pune