Line of Service
Advisory

Industry/Sector
Not Applicable

Specialism
Risk

Management Level
Associate

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 PWCAt 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.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, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm's growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations.
Job Description & Summary: A career within….

Responsibilities:

Ensure review of banks process and controls as part of the audit including Trade Finance, Treasury, Credit, KYC, and Remittances

Ability to oversee the execution-team work and manage the stakeholders

Ensure adherence to RBI regulatory guidelines and internal policies/ processes for in-scope areas

Identify control gaps, process inefficiencies, and instances of non-compliance

Draft issues with clear articulation of risk and recommendations and discuss with stakeholders.

Ensure adequate maintenance of workpaper for 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:

Client and internal stakeholder management

Project / delivery management

Experience in Bank audits / banking experiences.

Years of experience required:

1+Year (CA / MBA), 4+ Years (Non-qualified B. Com)

Education qualification:

1+Year (CA/MBA), 4+ Years (Non-Qualified B.Com)

Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required: Chartered Accountant Diploma

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills
Bank Auditing, Procurement Audit

Optional Skills
Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, Financial Accounting, Financial Audit, Financial Reporting, Financial Statement Analysis, Generally Accepted Accounting Principles (GAAP) + 19 more

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship

Government Clearance Required

Job Posting End Date
June 30, 2026

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