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Mumbai, Maharashtra, India · On-site
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Mumbai, Maharashtra, India • On-site
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Conduct reviews of bank processes and controls across Trade Finance, Treasury, Credit, KYC, and Remittances to ensure compliance with RBI guidelines. Identify control gaps and process inefficiencies while drafting risk-based recommendations for stakeholders.
Requires a Chartered Accountant or MBA with 1+ year of experience, or a B.Com with 4+ years of experience in bank internal audits. Must possess strong knowledge of banking operations and the regulatory environment.
Job Description & Summary: A career within….
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)
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required: Chartered Accountant DiplomaDegrees/Field of Study preferred:Certifications (if blank, certifications not specified)
Desired Languages (If blank, desired languages not specified)
At PwC, we help clients drive their companies to the leading edge. We’re a tech-forward, people-empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build, accelerate and sustain momentum. Find out more at www.pwc.com. PwC: Audit and assurance, consulting and tax services PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity. Content on this page has been prepared for general information only and is not intended to be relied upon as accounting, tax or professional advice. Please reach out to your advisors for specific advice.
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There are currently 758 open consulting positions in Mumbai, India listed on Clera. New openings are added daily as companies post roles.
Companies currently hiring include PwC, EY, KPMG India, JPMorganChase, Citi, among others. Browse the listings above to see every active employer.
Yes — 153 of the 758 open consulting positions offer remote or hybrid work (29 remote, 124 hybrid).
Each listing links directly to the employer's application page. Apply early — fresh listings get the most recruiter attention in the first two weeks.
