Pwc
Banking
IN_Specialist3_ConcurrentAuditankAudit_FS-InternalAuditServices_Advisory_Mumbai
Neural analysis suggests this role is
optimal for Specialist candidates.
“IN_Specialist 3_Concurrent Auditank Audit_FS-Internal Audit Services_Advisory_Mumbai at Pwc. Skills: Internal Audit, Process Audit, Banking operations. Execute review of banks process. Execute review of banks controls”
What You'll Achieve.
Timely completion of tasks; Development of client deliverables; Status reporting
Industry & Context.
Analytical thinking; Identify control gaps; Identify process inefficiencies; Root cause analysis
What They're Looking For.
Must Have
Understanding of banking operations, Understanding of regulatory environment, Experience in Internal Audit, Process Audit concepts, Methodology of banks, Relevant experience in Trade finance, Relevant experience in Treasury, Relevant experience in credit / loans, Relevant experience in KYC, Relevant experience in remittances, Processes, Sub-processes, and Activities, Analytical thinking, Effective communication, Report writing skills, Documents findings, Proposes recommendations, Assist with timely completion of tasks, Development of client deliverables, Status reporting, MS- Office proficiency
Nice to Have
Client stakeholder management, Internal stakeholder management, Project management, Delivery management, Bank audits experience, Banking experiences
What You'll Do.
Execute review of banks process
Execute review of banks controls
Adherence to RBI regulatory guidelines
Adherence to internal policies
Adherence to internal processes
Identify control gaps
Identify process inefficiencies
Identify instances of non-compliance
Draft issues with clear articulation of risk
Draft issues with recommendations
Maintain adequate workpaper of test procedures
assist with timely completion of tasks
assist with development of client deliverables
assist with status reporting
How You'll Work.
Team & Collaboration
Client stakeholder management; Internal stakeholder management
Communication Scope
Effective communication; Report writing
Process & Methodology
Project management, Delivery management
Full Job 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](https://www.pwc.in/about-us.html)_. 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, preg
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