Line of Service
AdvisoryIndustry/Sector
Not ApplicableSpecialism
RiskManagement Level
AssociateJob 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.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)
Required Skills
Bank Auditing, BankingOptional 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)
Travel Requirements
Available for Work Visa Sponsorship?
Government Clearance Required?
Job Posting End Date
June 30, 2026Based on 650 disclosed Accounting salaries on RoleSuite, the role pays a median of $113K/year, with most offers between $90K and $143K (10th–90th percentile: $73K–$178K).
See the full Accounting salary breakdown →