The Internal Audit function of the Bank, operates independently under the supervision of the Audit Committee of the Board and is responsible for providing an independent view to the Board of Directors and Senior Management on the quality and efficacy of the internal controls, risk management systems, governance systems and processes in place on an on-going basis. This is provided to primarily ensure that the business and support functions are in compliance with both internal and regulatory guidelines.
About the Role:
The role of a Risk Auditor involves conducting Internal audit of risk function of the Bank (either one or more of the areas like Treasury Middle office/ Market Risk / ALM including Interest Rate Risk and Liquidity Risk / Capital Adequacy). For the Role, they must also possess a positive understanding of Treasury Risk Management.
Key Responsibilities
Execute Internal Audit of the Banks risk function Treasury Middle office, Market risk, and Liquidity risk.
Develop data request, conduct discussions with auditee units
Ensure closure of internal audit reports
Update risk and control matrices for the unit
Update internal audit MIS with the status of audits
Track compliance of past observations pending closure