Pwc
Banking
INSpecialist3ConcurrentAuditankAuditFSInternalAuditServicesAdvisoryMumbai
“IN_Specialist 3_Concurrent Auditank Audit_FS-Internal Audit Services_Advisory_Mumbai at Pwc. Skills: Internal Audit, Banking operations, Regulatory guidelines. Execute review of banks process. Execute review of controls”
What You'll Achieve.
Timely completion of tasks; Development of client deliverables; Status reporting
Industry & Context.
Analytical thinking; Root cause analysis
What They're Looking For.
Must Have
Understanding of banking operations, Understanding of regulatory environment, Experience in Internal Audit, Experience in Process Audit concepts, Experience in 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, Analytical thinking, Attention to detail, Effective communication skills, Report writing skills, Documents findings, Proposes recommendations, Assist with timely completion of tasks, Assist with development of client deliverables, Assist with status reporting, Bachelor Degree
Nice to Have
Client stakeholder management, Internal stakeholder management, Project management, Delivery management, Experience in Bank audits, Banking experiences
What You'll Do.
Execute review of banks process
Execute review of controls
Adhere to RBI regulatory guidelines
Adhere to internal policies
Identify control gaps
Identify process inefficiencies
Identify instances of non-compliance
Draft issues with clear articulation
Propose recommendations
Maintain adequate workpaper of test procedures
Meet quality standards
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
Report writing
Process & Methodology
Project management, Delivery management
Applying for this IN_Specialist 3_Concurrent Auditank Audit_FS-Internal Audit Services_Advisory_Mumbai role?
Most applicants get filtered before a human reads their resume. See if yours makes the cut.
How to Apply on Workday
- Workday has a multi-step form — save your progress after every section.
- "Apply With LinkedIn" can fail or lose data; manual entry is more reliable.
- Watch for the "Submit for Review" final step — hitting "Save" alone does not submit.
- Job requisition numbers are useful when following up with HR by email.
ANONYMOUS · UNFILTERED
What do employees actually say about Pwc?
Real rants from real employees. Read before you apply.