In_senior Manager_internal Audit_fs - Cyber Risk And Regulations._advisory_mumbai
PwC
Mumbai, India
Experience in internal audit
Global banking domain expertise
Capital market products knowledge
The role focuses on providing independent assessments of financial statements, internal controls, and compliance with regulations within the global banking sector
Job Summary
The role focuses on providing independent assessments of financial statements, internal controls, and compliance with regulations within the global banking sector.
Candidates will leverage AI and other risk technologies to build and optimize end-to-end internal audit services for clients.
PwC offers a vibrant community focused on innovation, trust, and distinctive outcomes with inclusive benefits and mentorship programs.
Matching Summary
The role focuses on providing independent assessments of financial statements, internal controls, and compliance with regulations within the global banking sector.
Skills & Requirements
Must-have
Experience in Internal Audit
Global Banking domain expertise
Capital market products knowledge
Trade lifecycle understanding
Strong analytical skills
Nice-to-have
Operational risk management framework
RCSA and Controls Testing experience
Third party risk management
AI and risk technology usage
Team player with independent work ability
Key Requirements
2+ years of Internal Audit experience
MBA or Bachelor of Commerce degree
Sector experience in Global Banking
Knowledge of derivatives and fixed income products