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SpecialistJob 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.Why PWC
At 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
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.
Responsibilities:
Executereview 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 & methodologyof 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 impacttothe organization
Shouldbe able to assist with the timely completion oftasks,development of client deliverables and status reporting.
Preferred skill sets:
Clientand internal stakeholdermanagement
Project / delivery management
Experience in Bank audits / banking experiences.
Years of experience required:
1+Years
Education qualification: B.COM
Education
Degrees/Field of Study required: Bachelor of Commerce (Hons)Degrees/Field of Study preferred:Certifications
Required Skills
Concurrent AuditsOptional 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 moreDesired Languages
Travel Requirements
Available for Work Visa Sponsorship
Government Clearance Required
Job Posting End Date
August 24, 2026Are you ready to make a difference Want to unlock new value by applying your unique perspective and talents You can grow exponentially at PwC. Here, you canuncover hidden talents, build lifelong relationships rooted in trust and empathy and turn challenges into opportunities for innovation. We'llhelp you grow your skillsthrough challenging, meaningful work so you can go further.
Job ID: 153536271