IN_Specialist 3_Concurrent Audit/Bank Audit_FS-Internal Audit Services_Advisory_Mumbai

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 PWCAt 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.
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
  
  

• 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.
  
  

Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required: Master of Business Administration, Bachelor Degree

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, 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 Specified

Available for Work Visa Sponsorship
No

Government Clearance Required
No

Job Posting End Date
June 26, 2026