PwC

IN_Specialist 2_Concurrent Audit/Bank Audit_FS-Internal Audit Services_Advisory_Mumbai

PwC  •  Republic of India (Onsite)  •  3 hours ago
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Job Description

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Specialist

& 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.

*Why PWC
At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn moreabout us
At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. "

& 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 Audits

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

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date

June 30, 2026

PwC

About PwC

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.

Industry
Consulting & Advisory
Company Size
10,000+ employees
Headquarters
, GB
Year Founded
Unknown
Website
pwc.com
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