IN Specialist 3 Concurrent audit FS - Internal audit services Advisory Mumbai

Job 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

Role description

Responsibilities

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

Eligibility

B.COM Education Degrees/Field of Study required: Bachelor of Commerce (Hons)

Skills

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, Client and internal stakeholder management Project / delivery management Experience in Bank audits / banking experiences, Concurrent Audits