P
IN_Associate_ Concurrent Audit_FS Internal Audit_Mumbai
PricewaterhouseCoopers
Mumbai
Full-Time
1-4 Years experience
Description
| Job Description & Summary: A career within…. | |
| Job Position Title: | IN_Associate_ Concurrent Audit_FS Internal Audit_Mumbai |
| 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) |
Eligibility Criteria
- Experience: 1+ year
- Seniority: Entry Level
- Education: Bachelor's degree required
- Languages: English
About PricewaterhouseCoopers
Global professional services firm providing audit, tax, and advisory services.