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PwC brand, metro Mumbai location, entry-level bank-audit role, and generalist requirements increase applicant competition.
Role requires RBI, banking operations and trade finance expertise, limiting transferability across industries.
Mandatory banking audit skills and RBI knowledge create moderate filtering despite low experience requirement.
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Review and assess bank processes and controls including Trade Finance, Treasury, Credit, KYC, and Remittances as part of internal audit engagements.
Identify control gaps, process inefficiencies, and non-compliance issues while ensuring adherence to RBI regulatory guidelines and internal policies.
Document audit findings with clear risk articulation and recommendations, maintaining quality workpapers and assisting in client deliverables and status reporting.
1+ years of experience in internal audit/process audit of banks with exposure to Trade Finance, Treasury, Credit/Loans, KYC and Remittances.
Strong understanding of banking operations and RBI regulatory environment.
Proficiency in MS-Office applications.
Bachelor's degree (B.Com or MBA).
Experience in concurrent audits or bank audits demonstrating domain expertise in banking operations and regulations.
Ability to analyze controls and process relationships with attention to detail and effective communication for report writing.
Familiarity with project/delivery management and managing client or internal stakeholders for timely task completion.