Audit Manager | Treasury

Essential Services : Role & Location fungibility:

At ICICI Bank, we believe in serving our customers beyond our role definition, product boundaries, and domain limitations through our philosophy of customer 360-degree. In essence, this captures our belief in serving the entire banking needs of our customers as One Bank, One Team. To achieve this, employees at ICICI Bank are expected to be role and location-fungible with the understanding that Banking is an essential service. The role descriptions give you an overview of the responsibilities, it is only directional and guiding in nature.

About the role:

As an Auditor you will be responsible to conduct audit as per the audit plan ensuring compliance with established internal control procedures by examining records, reports, operating guidelines and documentation. The role of internal audit is to provide independent, objective assurance on the effectiveness of internal controls, risk management and corporate governance, and to suggest improvements to add value.

Key Responsibilities:
• Treasury Audit: Participate in the planning process for risk based internal audit of treasury function. Conduct internal audit of treasury products and activities encompassing Front Office, Mid Office and Back office, regulatory reporting and compliances.
• Market Sensing: Understanding of treasury related products like Forex, Derivative, Fixed income and money markets etc. Understanding of treasury related systems to evaluate system controls, master maintenance, deal workflow, accounting and valuation etc.
• Compliance: Ability to understand and ensure up to date understanding of RBI and other regulatory guidelines, Basel regulations, Liquidity management, Asset Liability Management etc. To ensure policies and procedures of treasury activities are understood and reviewed as part of the internal audit appropriately.
• Analyse & Review: Ability to understand and review accounting entries are in line with the accounting standards and accounting policy of the Bank, appropriate usage of office/control accounts.
• Domain Knowledge: Maintenance of up to date working papers as per the internal audit policy and diligent use of Audit Software for the purpose of documentation and demonstration of adherence to the internal audit methodology
• Synergise with Team: Liaise with fellow internal auditors as may be required in the conduct of various audits, knowledge sharing and integrated audits

Qualifications & Skills
• Experience: Qualified Chartered Accountant (CA) or CA Intermediate.
• Security & Compliance: 0- 5 years of experience of Audit.

About the Business Group

Internal Audit is an independent appraisal activity established within the ICICI Group to examine and evaluate the effectiveness and efficiency of its activities. The objective of Internal Audit Group is to assist Audit Committee of the Board of Directors and Management of the organization, in the effective discharge of their responsibilities, by furnishing them with assurance, analysis, appraisals, recommendations, advice and information concerning the activities reviewed, thereby promoting an effective control environment.

The Internal Audit Group (referred to as the “IAG”) carries out its role and responsibilities in accordance with the Group Audit Charter and the Internal Audit Policy (referred to as the “Audit Policy”) laid down.
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