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 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. " Job Description & Summary:   A career within….

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:   C lient   and internal stakeholder   management   Project / d elivery 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)