PwC—IN · Specialist 3 · Concurrent audit · FS - Internal audit services · Advisory · Mumbai

Job description

Description: Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Specialist Job 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. 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 more about 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. " Responsibilities:   - Execute review of banks process and controls as part of the audit. including Trade Finance, Treasury, Credit, KYC, and Remittances - Adherence to RBI regulatory guidelines and internal policies/ processes - Identify control 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 & methodology of 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 impact to the organization - Should be able to assist with the timely completion of tasks, development of client deliverables and status reporting. Preferred skill sets:   Client and internal stakeholder management Project / delivery management Experience in Bank audits / banking experiences. Years of experience required:   1 +Years Education qualification:   B.COM Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Bachelor of Commerce (Hons) Degrees/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 Available for Work Visa Sponsorship? Government Clearance Required? Job Posting End Date August 24, 2026