Sr. Audit Executive- Treasury Audit-Mumbai

Job Description:

Job Purpose: Therolebearerhastheresponsibility toactively supportinternal auditsforthe bank as assigned. It entailsfollowing the complete process- assistin - creating checklists, conducting audits asper thedefinedtimelines,publishingthe auditreports andpreparing forpresentations tobeconducted quarterly.Therolebearermust adherebytheguidelinessetby thebank for auditreports-makingthe audit processmore efficient contributing to thelargerobjectives of the bank. RolessResponsibilities:  AssistAuditManagertodefine auditscope.  Obtain, analyze and evaluate accounting documentation,reports, data,flowcharts.  Assistinexecuting audit plan asper agreedtimelines,draft auditreports.  Supportindevelopingoperational expertise incore areas andleverage ininternal audits.  Developandmaintainprofessionalrelationswithauditees.  Supportinpreparingaudit committeepresentationsforauditsheldduringeachquarter.  Search indicators ofincorrect, unusual orfraudulenttax returns.  Actively follow-upon compliance to the auditreportsissued.  Documentprocessandprepareauditfindingsmemorandum.  Captureand share best-practiceknowledge amongstthe team.  Listthedeliverablesotherthanprimary,butessentialfortherole.  Leverage in-house synergiesthrough collaborationwith internalstakeholders.  Stay abreastwithglobalmarkettrends andcompetitorstrategiesinkeymarkets.