Treasury Audit Manager- Mumbai (BKC) CA Mandate

IMA India; Mumbai; On-site; INR 800,000 - 1,200,000; Full time

Job summary

Acura Solution in Mumbai is seeking an Auditor to plan and execute risk-based internal audits of treasury activities including forex, money markets, derivatives, ALM, and liquidity management.

Responsibilities include assessing policies, controls, and regulatory compliance with RBI, SEBI, FEMA, and related requirements, and presenting findings to senior management for action.

Qualifications

• Audit professional with treasury risk awareness.
• Strong analytical and problem-solving abilities.
• Ability to assess controls and suggest improvements.

Responsibilities

• Audit Planning & Execution: Plan and execute risk-based internal audits of treasury functions including Forex, Money Markets, Derivatives, ALM, Investments, and Liquidity Management.
• Evaluate treasury policies, procedures, and controls to ensure compliance with RBI guidelines, Basel norms, and internal risk frameworks.
• Review front, mid, and back-office operations within treasury.
• Risk Identification & Control Assessment: Identify risks and control gaps across treasury operations.
• Assess effectiveness of internal controls and recommend improvements to mitigate financial, operational, and compliance risks.
• Regulatory Compliance Review: Ensure adherence to RBI, SEBI, FEMA, and other applicable regulatory requirements.
• Review compliance with limits, capital adequacy, investment restrictions, and exposure norms.
• Reporting: Prepare clear and concise audit reports with actionable recommendations.
• Present findings to senior management and follow up on the implementation of audit recommendations.
• Collaboration & Stakeholder Management: Liaise with Treasury, Risk, Compliance, and Finance teams during audit engagements.
• Provide advisory support on control improvements, best practices, and process enhancements.
• Continuous Improvement: Stay updated with evolving regulatory expectations and financial instruments.
• Contribute to the enhancement of audit methodologies, tools, and risk assessment frameworks.

Job description

• Employer Acura Solution
• Location Mumbai
• Posted Sep 28, 2026
• Closes Oct 06, 2026
• Ref 5887960970
• Role Auditor
• Level Manager
• Certification Other
• Work Mode Work from office
• Hours Full Time
• Organization Type Corporate

Job Description

Key Responsibilities

• Audit Planning & Execution:
  • Plan and execute risk-based internal audits of treasury functions including Forex, Money Markets, Derivatives, ALM, Investments, and Liquidity Management.
  • Evaluate treasury policies, procedures, and controls to ensure compliance with RBI guidelines, Basel norms, and internal risk frameworks.
  • Review front, mid, and back-office operations within treasury.
• Risk Identification & Control Assessment:
  • Identify risks and control gaps across treasury operations.
  • Assess effectiveness of internal controls and recommend improvements to mitigate financial, operational, and compliance risks.
• Regulatory Compliance Review:
  • Ensure adherence to RBI, SEBI, FEMA, and other applicable regulatory requirements.
  • Review compliance with limits, capital adequacy, investment restrictions, and exposure norms.
• Reporting:
  • Prepare clear and concise audit reports with actionable recommendations.
  • Present findings to senior management and follow up on the implementation of audit recommendations.
• Collaboration & Stakeholder Management:
  • Liaise with Treasury, Risk, Compliance, and Finance teams during audit engagements.
  • Provide advisory support on control improvements, best practices, and process enhancements.
• Continuous Improvement:
  • Stay updated with evolving regulatory expectations and financial instruments.
  • Contribute to the enhancement of audit methodologies, tools, and risk assessment frameworks.