IN_Specialist 3_Concurrent audit_FS - Internal audit services_Advisory_Mumbai

Why PWC

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

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

Education qualification

• B.COM
• Education (if blank, degree and/or field of study not specified)
• Certifications (if blank, certifications not specified)

Optional Skills

• Desired Languages (If blank, desired languages not specified)