Back
Strong PwC brand plus Mumbai metro location increases applicant competition.
Bank-specific internal audit and RBI knowledge limit cross-industry transferability.
Explicit minimum experience and mandatory banking/audit skills enforce moderate shortlisting filters.
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Execute audit reviews of bank processes and controls including Trade Finance, Treasury, Credit, KYC, and Remittances.
Assess adherence to RBI regulatory guidelines and internal policies, identifying control gaps and process inefficiencies.
Draft clear issue reports with risk articulation, recommendations, and maintain quality audit documentation.
Strong understanding of banking operations and RBI regulations.
Experience in internal/process audit of banks, specifically in Trade Finance, Treasury, Credit/Loans, KYC, and Remittances.
Proficiency in MS Office.
Work Experience Required: Minimum 1+ years.
Experience with concurrent audits and bank audits, demonstrating familiarity with banking environments and regulatory frameworks.
Ability to analyze bank processes and identify control weaknesses with clear reporting skills.
Comfortable managing client and internal stakeholder interactions and contributing to timely project deliverables.