Line of Service
Advisory
Industry/Sector
Not Applicable
Specialism
Risk
Management Level
Associate
& 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.
& SummaryA career within….
Responsibilities:
Ensure review ofbanks process and controls as part of the auditincluding Trade Finance, Treasury, Credit, KYC, and Remittances
Ability to oversee the execution-team work and manage the stakeholders
Ensure adherence to RBI regulatory guidelines and internal policies/ processesfor in-scope areas
Identify control gaps, process inefficiencies, and instances of non-compliance
Draft issues with clear articulation of risk and recommendationsand discuss with stakeholders.
Ensure adequate maintenance ofworkpaperfortest 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, KYC and 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 to assist with the timely completion oftasks,development of client deliverables and status reporting.
Preferred skill sets:
Clientand internal stakeholdermanagement
Project / delivery management
Experience in Bank audits / banking experiences
Years of experience required:
1+Year(CA / MBA), 4+ Years (Non-qualifiedB. Com)
Education qualification:
1+Year(CA/MBA), 4+ Years (Non-QualifiedB.Com)
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required: Chartered Accountant DiplomaDegrees/Field of Study preferred:
Certifications (if blank, certifications not specified)
Required Skills
Bank Auditing, Banking
Optional Skills
Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, 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, Emotional Regulation, Empathy, Financial Accounting, Financial Audit, Financial Reporting, Financial Statement Analysis, Generally Accepted Accounting Principles (GAAP) {+ 19 more}
Desired Languages (If blank, desired languages not specified)
Travel Requirements
Available for Work Visa Sponsorship?
Government Clearance Required?
Job Posting End Date
June 30, 2026
At PwC, we help clients drive their companies to the leading edge. We’re a tech-forward, people-empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build, accelerate and sustain momentum. Find out more at www.pwc.com.
PwC: Audit and assurance, consulting and tax services
PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity. Content on this page has been prepared for general information only and is not intended to be relied upon as accounting, tax or professional advice. Please reach out to your advisors for specific advice.
