Role & responsibilities

- Conduct risk-based audits of Treasury, Market Risk, ALM, Investment Portfolio, Liquidity Risk, and Mid Office functions.

- Evaluate treasury front, mid, and back-office controls, processes, and regulatory compliance.

- Review investment operations, dealing activities, valuation practices, and limit monitoring framework.

- Assess Market Risk management including Interest Rate Risk, Liquidity Risk, Stress Testing, ICAAP, and regulatory reporting.

- Audit treasury products such as Government Securities, Money Market, Forex, Derivatives, and Fixed Income instruments.

- Validate adherence to RBI guidelines, internal policies, and risk governance frameworks.

- Identify control gaps, operational risks,



and process improvement opportunities.

- Track audit observations and ensure timely closure of corrective actions.

Preferred candidate profile

- Robust experience in Treasury Audit, Market Risk Audit, Mid Office Audit, ALM, and Investment Audit.

- Sound understanding of RBI regulations, treasury products, risk management, and banking operations.

- Experience in Small Finance Bank, Private Bank, or Financial Services sector preferred.

interested candidates may share their updated resume on [email protected]

📌 Audit Manager- Treasury & Market Risk (Navi Mumbai)
🏢 Utkarsh Small Finance Bank
📍 Navi Mumbai