IN_Specialist 3_Concurrent Audit/Bank Audit_FS-Internal Audit Services_Advisory_Mumbai
PwC · Mumbai, India · 5d ago
Line of Service
AdvisoryIndustry/Sector
Not ApplicableSpecialism
RiskManagement Level
SpecialistJob Description & Summary
At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power growth.
Job Description & Summary:A career within….
Responsibilities:
Executereview ofbanksprocessand controls as part of the audit.including Trade Finance, Treasury, Credit, KYC, and Remittances
Adherence to RBI regulatory guidelines and internal policies/ processes
Identifycontrol gaps, process inefficiencies, and instances of non-compliance
Draft issues with clear articulation of risk and recommendations
Maintain adequate workpaper of test procedures performed to meet quality standards
Must be proficient in MS- Office
Mandatory skill sets:
Strong understanding of banking operations and regulatory environment (RBI guidelines)
Experience in Internal Audit/ Process Audit concepts &methodologyof banks with relevant experience in Trade finance, Treasury, credit / loans,KYCand remittances.
Processes, Sub-processes, and Activities as well as their relationship
Analytical thinking with attention to detail
Effective communication and report writing skills
Documents findings and proposes recommendations that deal with root cause of issues and impacttothe organization
Shouldbe able toassistwith thetimelycompletion oftasks,development of clientdeliverablesand status reporting.
Preferred skill sets:
Clientand internal stakeholdermanagement
Project / delivery management
Experience in Bank audits / banking experiences.
Years of experiencerequired:
1+Years
Education qualification:
B.COM
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required: Master of Business Administration, Bachelor DegreeDegrees/Field of Study preferred:Certifications (if blank, certifications not specified)
Required Skills
Concurrent AuditsOptional Skills
Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, AI Fluency, AI-Human Collaboration, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Digital Tooling, Emotional Regulation, Empathy, Financial Accounting, Financial Audit {+ 22 more}Desired Languages (If blank, desired languages not specified)
Travel Requirements
Not SpecifiedAvailable for Work Visa Sponsorship?
NoGovernment Clearance Required?
NoJob Posting End Date
June 26, 2026