Specialist 3

4 Months ago • 3-6 Years • Finance • Legal

Job Summary

Job Description

This Specialist 3 role requires 3-6 years of experience in internal audit, focusing on financial services. Strong understanding of banking regulations, IFRS standards, risk management, and ICAI standards is essential. Experience in concurrent audits, corporate audits for banks, NBFCs, and insurance companies is highly preferred.
Must have:
  • Internal Audit
  • Financial Services
  • Banking Regulations
  • IFRS Standards
Good to have:
  • Risk Management
  • ICAI Standards
  • Concurrent Audit
  • Corporate Audits

Job Details

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Specialist

Job Description & Summary

A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation.

Desired Educational Qualifications:

· 3-6 years of experience

· CA/Inter CA/MBA

Skills

· Strong experience in audit of general banking and operations would be strongly preferable.

· Good communication and MS Office skills

· Audit experience would be strongly preferred.

JD

· Execute financial services Audit projects like Concurrent Audit, Corporate Audits for Banks, NBFCs and Insurance companies.

· Leverage knowledge of banking regulations to keep a strong quality review of the audits being performed.

· Improve internal audit skillsets by keeping up-to-date with new regulations and market trends.

· Manage client’s relations and projects and discuss all related activities like process walkthroughs, audit observations, regulatory changes, etc.

· Candidates must have knowledge about Financial accounting, IFRS standards, Risk management, Risk assessment, ICAI standards.

· Candidate should have an understanding of an organization’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders.

· Candidates should have experience in the client Engagements primarily in the areas of Business Risk services like Internal audit, Enterprise Risk management, Compliance risk and regulatory services, Internal controls, Business Process Management and other related solutions

Mandatory Skill Set-Internal Audit
Preferred Skill Set-Internal Audit
Year of experience required-1+
Qualifications-B.Tech, MBA Preferred

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Internal Auditing

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date

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About The Company

At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 152 countries with over 327,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by visiting us at www.pwc.com. PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity.


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