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Strong PwC brand, metro Mumbai location, and generalist junior audit role increase applicant competition.
Role requires banking-specific audit and RBI regulatory expertise, limiting cross-industry transferability.
Mandatory banking audit skills, RBI knowledge and minimum experience create moderately strict shortlisting filters.
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Execute reviews and audits of banking processes and controls including Trade Finance, Treasury, Credit, KYC, and Remittances.
Assess adherence to RBI regulatory guidelines and internal policies, identifying control gaps and non-compliance.
Draft risk-based findings and recommendations with clear documentation and maintain audit quality standards.
At least 1 year of experience in internal or process audit related to banking operations.
Bachelor of Commerce (Hons) degree required.
Strong knowledge of banking operations and RBI regulatory environment mandatory.
Proficiency in MS Office required.
Experience with audits or internal controls within banking domains such as Trade Finance, Treasury, Credit, or KYC.
Capable of analytical thinking with strong attention to detail and report writing skills.
Ability to manage client and internal stakeholder expectations and assist in timely completion of deliverables.