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Job Title:

Senior Associate - Treasury Audit - Mumbai - 2+ years of experience

Company: BDO India

Location: Mumbai, Maharashtra

Created: 2025-11-06

Job Type: Full Time

Job Description:

Essentials:- Candidate with a right mindset to grow with the firm. We need candidates who can align themselves with the growth trajectory of the firm. - Ability of multi-task, challenge the status-quo, quick learnersRole:- Execute internal audits and risk-based process reviews for treasury function / products across major financial institutions for Treasury. - Manage the full Internal Audit lifecycle, including audit planning, scope definition, checklist preparation, execution, and reporting. - Develop and maintain a Risk and Control Matrix (RACM) for Financial Services clients, ensuring that relevant risks are mapped to expected control frameworks. - Ensure compliance with RBI and other regulatory standards, developing risk assessment frameworks for audits. - Prepare proposals, pitch decks, and thought leadership documents for client meetings. - Knowledge of Global regulatory guidelines - FRTB, IRRBB, BASEL, RWA calculations would be an advantageRequirements:- Ideally an MBA/CA with 5-8 years of experience in the treasury audit of a bank/NBFC/Big 4s/Accounting Firms. - Strong experience in Treasury audit / risk role. - Deep understanding of treasury risk and controls and compliance requirements. - Experience in the financial services industry with knowledge of Indian regulatory guidelines. - Excellent problem-solving and analytical thinking skills. - Advanced proficiency in MS-Excel, Word, and PowerPoint. - Strong communication and stakeholder management skills, demonstrating independence in audit execution and reporting.

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