Pwc
Banking
INSpecialist3ConcurrentAuditankAuditFSInternalAuditServicesAdvisoryMumbai
“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
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