IN_Specialist 3_Concurrent Audit/Bank Audit_FS-Internal Audit Services_Advisory_Mumbai

Specialist-level role within PwC's Advisory - Internal Audit Services focused on concurrent bank audit and risk management. Responsibilities include executing reviews of banks' processes and controls across Trade Finance, Treasury, Credit, KYC, and Remittances; ensuring adherence to RBI guidelines and internal policies; identifying control gaps and process inefficiencies; drafting issues with clear articulation of risk and recommendations; maintaining workpapers of test procedures; applying knowledge of banking operations and regulatory environments to deliver end-to-end IA services (including setup, transformation, co-sourcing, outsourcing, and managed services) with an emphasis on risk technology and AI-enabled approaches. Requires strong analytical thinking, effective communication and report writing, and the ability to develop client deliverables and status updates.