Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Specialist Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessm…
Associate, Relationship Manager, Credit Program Small, Small Medium
Mumbai City, Maharashtra, India · On-site
Mid level$6.0B raised
Business Function Corporate and Investment Banking provides corporate customers with a full range of Commercial banking products and services including cash management services, current accounts time deposits, trade fina…
Skills: Relationship management, Working capital finance, Sales, Negotiation, Credit analysis
Job Description Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Possible. You will support our order-to-cash (OTC) operations and/or the customer collab…
Skills: Order to Cash, SAP, Supply Chain Management, Process Design, Project Management
Job Description: About Us At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible Growth and delivering for our c…
Skills: Banking, Credit reporting, Data analysis, Compliance, Regulatory policies
Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Specialist Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessm…
Job Description Purpose of the role To support Research Analysts in the production and delivery of Research with differentiated market insights and actionable ideas to Barclays Clients. Accountabilities Compilation and a…
Skills: Snowflake, SQL, Python, Data Pipelining, AWS
IN_Specialist 3_Health care consulting_Health Industries_Advisory_Mumbai
Mumbai City, Maharashtra, India · On-site
Mid level
Line of Service Advisory Industry/Sector Health Services Specialism Managed Services Management Level Specialist Job Description & Summary At PwC, our people in operations consulting specialise in providing consulting se…
Skills: Financial modelling, Healthcare consulting, Business plans, Data analysis, Project management
Line of Service Advisory Industry/Sector Not Applicable Specialism Deals Management Level Senior Associate Job Description & Summary At PwC, our people in deals focus on providing strategic advice and support to clients …
Skills: Investment banking, Financial modeling, Mergers and acquisitions, Due diligence, Valuation
Line of Service Advisory Industry/Sector Not Applicable Specialism Oracle Management Level Senior Associate Job Description & Summary At PwC, our people in business application consulting specialise in consulting service…
About this role HPS Investment Partners, a part of BlackRock, is a leading global, credit-focused alternative investment manager that seeks to provide creative capital solutions and generate attractive risk-adjusted retu…
Skills: Fund Accounting, NAV Calculation, GAAP Financial Statements, Capital Call Calculations, Internal Controls
Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 150,000 colleagues, striv…
Line of Service Advisory Industry/Sector FS X-Sector Specialism Risk Management Level Manager Job Description & Summary At PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing ri…
Skills: Credit Risk Quant, Model Development, Model Validation, Basel Accords, IFRS 9
Marketing Strategy Analysis and Measurement- Senior Associate
Mumbai City, Maharashtra, India · On-site
Senior$14B raised
Who we are looking for We are seeking a marketing analysis and research specialist with a strong consultative mindset to join our marketing analysis, research and measurement team. In this role, you will generate strateg…
Global Compliance, Associate, Oversight, Monitoring and Testing
Mumbai City, Maharashtra, India · On-site
Mid level$26B raised
We're seeking someone to join our team as a Associate in the Legal and Compliance division. In the Legal & Compliance division, we assist the Firm in achieving its business objectives by facilitating and overseeing the F…
Skills: Trade surveillance, Regulatory compliance, Data analysis, Risk management, SQL
Nomura Overview: Nomura Services, India is a core center of excellence powering the group's global businesses. With world-class capabilities in trading support, research, information technology, financial control, operat…
Nomura Overview: Nomura is a financial services group with an integrated global network. By connecting markets East & West, Nomura services the needs of individuals, institutions, corporates and governments through its f…
Overview: Nomura is a global financial services group with an integrated network spanning approximately 30 countries and regions. By connecting markets East & West, Nomura services the needs of individuals, institutions,…
Skills: Infrastructure Operations, Infrastructure Services, Financial Services IT, Global Operations Support
Nomura is an Asia-headquartered financial services group with an integrated global network spanning over 30 countries. By connecting markets East & West, Nomura services the needs of individuals, institutions, corporates…
Nomura Overview: Nomura is a global financial services group with an integrated network spanning approximately 30 countries and regions. By connecting markets East & West, Nomura services the needs of individuals, instit…
Skills: Risk Management, Control Framework, RCSA, KRI Monitoring, Root Cause Analysis
Job Description: About Us At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible Growth and delivering for our c…
Execute reviews of bank processes and controls, including trade finance, treasury, credit, KYC, and remittances. Identify control gaps, process inefficiencies, and non-compliance while drafting recommendations to mitigate risks.
Requirements
Requires a Bachelor of Commerce degree and at least one year of experience in internal or process audits within the banking sector. Candidates must possess a strong understanding of RBI regulatory guidelines and proficiency in MS Office.
Full job description
Line of Service
Advisory
Industry/Sector
Not Applicable
Specialism
Risk
Management Level
Specialist
Job Description & Summary
At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.
Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power growth.
Why PWC
At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us
At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. "
Responsibilities:
Executereview of banks process and controls as part of the audit.including Trade Finance, Treasury, Credit, KYC, and Remittances
Adherence to RBI regulatory guidelines and internal policies/ processes
Identify control gaps, process inefficiencies, and instances of non-compliance
Draft issues with clear articulation of risk and recommendations
Maintain adequate workpaper of 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 & methodologyof 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 impacttothe organization
Shouldbe able to assist with the timely completion oftasks,development of client deliverables and status reporting.
Preferred skill sets:
Clientand internal stakeholdermanagement
Project / delivery management
Experience in Bank audits / banking experiences.
Years of experience required:
1+Years
Education qualification: B.COM
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required: Bachelor of Commerce (Hons)Degrees/Field of Study preferred:
Certifications (if blank, certifications not specified)
Required Skills
Concurrent Audits
Optional Skills
Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, Financial Accounting, Financial Audit, Financial Reporting, Financial Statement Analysis, Generally Accepted Accounting Principles (GAAP) {+ 19 more}
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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How many Finance & Accounting jobs are open in Mumbai City, India right now?
There are currently 1,457 open finance & accounting positions in Mumbai City, India listed on Clera. New openings are added daily as companies post roles.
Which companies are hiring for Finance & Accounting roles in Mumbai City, India?
Companies currently hiring include Accenture, Nomura, Morgan Stanley, PwC, Deutsche Bank, among others. Browse the listings above to see every active employer.
Are there remote or hybrid Finance & Accounting jobs in Mumbai City, India?
Yes — 277 of the 1457 open finance & accounting positions offer remote or hybrid work (13 remote, 264 hybrid).
How do I apply for Finance & Accounting jobs in Mumbai City, India?
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