Audit and Assurance - Internal Audit - Associate - CS at PwC
PwC · Bengaluru, Karnataka, India
- Salary: Not Disclosed
- Experience: 0-2 years
📋 Job Details at a Glance 📍 Location Bengaluru, Karnataka, India 🏢 Company PwC 👥 Experience 0-2 years 🎓 Qualification Junior / Associate level. Relevant technical / engineering background 📅 Eligible Batch 2024, 2025, 2026 📄 Job Type Full Time 💰 Salary Not Disclosed 🏢 Industry Banking & Finance 🛠 Key Skills Internal Audit Risk Assessment Governance Frameworks Compliance Monitoring Control Evaluation Audit and Assurance - Internal Audit - Associate - CS at PwC — Full Details & How to Apply PwC is seeking a Audit and Assurance - Internal Audit - Associate - CS in Bengaluru, Karnataka, India , where freshers can gain hands-on experience in compliance monitoring and risk assessment as part of internal audit services. This role is crucial for ensuring the integrity of financial statements and internal controls. As an Audit and Assurance - Internal Audit - Associate - CS , you will perform control evaluation , conduct risk assessment , and monitor compliance monitoring within banking and finance operations. These responsibilities directly support the reliability of financial reporting and help maintain governance frameworks within organizations. The job posting confirms that PwC specializes in audit and assurance services, with this position offering unique exposure to internal audit functions including co-sourcing and outsourcing. The role is part of a structured professional services offering in the Banking & Finance industry, with a focus on technical audit processes and governance. 2024, 2025, 2026 graduates with Junior / Associate level. Relevant technical / engineering background and 0-2 years experience are eligible. The salary for this position is Not Disclosed . You will develop expertise in Internal Audit , Risk Assessment , Governance Frameworks , Compliance Monitoring , and Control Evaluation . This role provides a clear career path into the Banking & Finance sector, with potential progression into senior audit roles within PwC ’s audit and assurance division. 📊 Role Difficulty: Medium | Competition Level: Medium | Fresher Friendly: Yes NexisGrow.com features this opportunity as part of its curated non-tech job listings. All details are sourced from the official job posting. Apply online before the opportunity closes. Job Role & Responsibilities The Associate in Audit and Assurance - Internal Audit at PwC ensures financial integrity in banking operations by conducting compliance audits against governance frameworks such as SOX and Basel III. This role directly evaluates control effectiveness and monitors regulatory adherence in real-time financial processes. Conduct internal audits using risk assessment techniques to identify vulnerabilities in client financial controls, applying compliance monitoring to validate adherence to Basel III and SOX standards. Apply governance frameworks to assess organizational structures and evaluate how policies align with regulatory requirements in banking operations. Collaborate with compliance and finance teams to review control evaluation processes, ensuring consistency with internal control documentation and audit trails. Analyze audit findings using key performance indicators such as error rates, transaction volume, and control failure frequency to generate actionable insights. Own end-to-end execution of specific audit projects, including scheduling, data collection, and reporting, with adherence to quality assurance standards defined by PwC . Document audit procedures and findings in structured formats such as audit workpapers and control flow diagrams to ensure clarity and traceability for stakeholders. Engage with client teams to resolve audit discrepancies, using technical communication to present findings in standardized audit reports and regulatory compliance summaries . Verify compliance with regulatory frameworks such as PRC Regulation 2023 and IFRS 9 during fieldwork, ensuring alignment with client financial disclosures. This role demands direct ownership of audit deliverables, with each project contributing to measurable compliance outcomes and financial integrity metrics reported to senior management. Required Skills & Technical Competencies Candidates must possess foundational knowledge in internal audit , risk assessment , and compliance monitoring to perform technical evaluations of financial controls and regulatory adherence. These skills are applied in structured audit processes within banking environments. Technical Skills Internal Audit — entry level — used to evaluate financial controls and compliance with SOX and Basel III in banking operations. Risk Assessment — entry level — applied to identify operational and financial risks using risk matrices and control risk scoring tools. Governance Frameworks — entry level — required to interpret and apply SOX , Basel III , and IFRS standards in audit planning and execution. Compliance Monitoring — entry level — used to validate adherence to PRC Regulation 2023 and IFRS 9 in client financial reporting. Control Evaluation — entry level — applied to assess effectiveness of financial controls using control testing templates and audit trail analysis . Technical Communication — entry level — used to produce audit workpapers , control flow diagrams , and compliance summaries for stakeholder review. When preparing a resume, emphasize specific tools like SOX control testing templates , Basel III compliance checklists , and audit workpaper formats to demonstrate hands-on technical exposure. Eligibility Criteria This role is designed for fresh graduates with a technical or engineering degree who have a strong foundation in analytical thinking and process evaluation. It is ideal for candidates entering the audit field with minimal experience. Must hold a degree in engineering or a technical discipline such as computer science, mechanical, or electrical engineering. Eligible batches are 2024, 2025, and 2026 , with applications open to candidates from these academic years. Experience requirement is 0 to 2 years , making it suitable for recent graduates with no prior industry exposure. While CGPA is not explicitly stated, a strong academic performance in technical subjects is generally expected. Having a portfolio or internship experience in audit, finance, or compliance provides a competitive advantage. Must submit a resume that clearly outlines technical coursework, project work, and any relevant internships. Documentation & Portfolio Requirements Your resume must include a structured section detailing technical projects , coursework in risk or compliance , and any internship in audit or financial operations . Include specific tools used, such as Excel-based control testing or SOX compliance checklists . For this role, prioritize showcasing technical project work involving control evaluation or compliance monitoring in your portfolio — avoid generic statements. Use real examples like SOX control testing or Basel III risk analysis to demonstrate applied knowledge. Salary for Audit and Assurance - Internal Audit - Associate - CS at PwC 💰 Compensation Not Disclosed The advertised compensation for the Audit and Assurance - Internal Audit - Associate - CS role at PwC is Not Disclosed . The exact in-hand figure and any additional components are confirmed by the company during the offer or HR discussion stage. Recommended Courses & Preparation Tips for Audit and Assurance - Internal Audit - Associate - CS Upskilling with the right resources significantly enhances your chances of selection for this specific role by equipping you with essential skills and knowledge. Recommended Courses & Resources MS Office — Proficiency in MS Office is crucial for data analysis and reporting in internal audit . Communication Skills — Strong communication is vital for effective stakeholder engagement and reporting findings. Boost your profile with relevant certifications at NexisGrow GetCertified — strengthen your application before you apply. Common Mistakes to Avoid ❌ Failing to tailor the resume — Highlight relevant skills and experiences specific to internal audit . ❌ Neglecting to research PwC's values — Understanding the company's mission is crucial during interviews. ❌ Overlooking documentation skills — Clear documentation is essential in the application process. ❌ Not preparing specific examples — Be ready with examples that demonstrate problem-solving abilities. ❌ Submitting a generic cover letter — Personalize your cover letter to address the role directly. ❌ Ignoring professional communication — Maintain professionalism in all interactions with the company. Before You Apply — Checklist ✅ Research PwC 's services and values before applying to tailor your application. ✅ Update your resume to reflect relevant skills and experiences for the internal audit role. ✅ Prepare a cover letter that specifically addresses your interest in the position and the company. ✅ Gather any necessary documents, such as transcripts or certificates, to support your application. ✅ Double-check the application portal for any specific submission guidelines. ✅ Follow up on your application status after submission to express continued interest. ✅ Network with current or former PwC employees to gain insights about the company culture. ✅ Practice common interview questions related to internal audit and compliance. Resume Tailoring & ATS Keywords for Audit and Assurance - Internal Audit - Associate - CS Optimizing your resume for ATS is crucial for increasing your chances of being shortlisted for this role. ATS Keywords to Include Internal Audit Risk Assessment Governance Frameworks Compliance Monitoring Control Evaluation Technical Communication Audit Processes Financial Integrity Stakeholder Engagement Analytical Skills Client Relationships Regulatory Compliance Resume Tips for This Role Highlight relevant coursework or projects related to internal audit and compliance. Emphasize skills in risk assessment and governance frameworks , as these are critical for the role. Include any internships or practical experiences in audit or finance to showcase hands-on knowledge. Optimize your resume for ATS by using keywords from the job description. Avoid including unrelated work experiences that do not demonstrate your fit for this specific role. Build an ATS-optimized resume for this role using NexisGrow Resume Builder — free for all job seekers. Pro Tip: Avoid including generic skills or experiences that do not directly relate to internal audit . How to Apply for Audit and Assurance - Internal Audit - Associate - CS at PwC Apply Now — PwC Visit the PwC application portal and create an account. Upload your resume, ensuring it highlights relevant skills and experiences. Fill out the application form accurately, providing all required information. After submission, expect a confirmation email regarding your application status. Use the application portal to track your application progress. Applications reviewed on rolling basis — early submission recommended. Apply Now — PwC NexisGrow.com does not charge any fees for job applications. PwC PwC is a global leader in professional services, offering audit, tax, and consulting in Banking & Finance. This role is onsite at PwC ’s Bengaluru Millenia office, where professionals engage in internal audit services. The work mode is on-site, supporting a collaborative environment focused on client engagement. The team delivers end-to-end internal audit services, including function setup, transformation, and compliance monitoring . They evaluate governance frameworks , risk assessment , and control evaluation to ensure regulatory compliance and effective risk management across operations. This role supports PwC ’s broader internal audit capabilities, integrating technical expertise with industry-specific risk management. It enables freshers to gain hands-on experience in audit, compliance, and governance within a structured, client-focused environment. This position offers early-career exposure to internal audit processes, including risk assessment and control evaluation . It provides foundational experience in governance frameworks and compliance monitoring , essential for building a career in audit and assurance. Company Details Industry Banking & Finance Location Bengaluru, Karnataka, India Connect With Us Careers Apply Now Website 🔗 pwc.wd3.myworkdayjobs.com Frequently Asked Questions Interview · Role · Salary · Growth ? Who can apply for Audit and Assurance - Internal Audit - Associate at PwC? Eligibility Tap to expand + Answer Candidates with a relevant technical or engineering degree from the 2024, 2025, or 2026 batches are eligible. ? What technical skills are most important for this role? Skills Tap to expand + Answer Key skills include Internal Audit, Risk Assessment, Governance Frameworks, and Compliance Monitoring. ? What is the expected salary for this position? Salary Tap to expand + Answer Salary details are not disclosed, but industry benchmarks suggest competitive compensation for freshers. ? What should I expect after applying for Audit and Assurance - Internal Audit - Associate at PwC? Hiring Process Tap to expand + Answer Expect an application review followed by potential screening and interview stages. ? How should I prepare for the Audit and Assurance - Internal Audit - Associate interview at PwC? Preparation Tap to expand + Answer Prepare by researching PwC, practicing common interview questions, and reviewing relevant technical skills. ? Is this role work from home, hybrid, or onsite? Work Mode Tap to expand + Answer This role is onsite at PwC's Bengaluru Millenia office. ? What is the career growth after joining PwC as Audit and Assurance - Internal Audit - Associate? Growth Tap to expand + Answer Exposure to diverse projects and internal mobility opportunities can enhance career growth. ? What should I highlight in my resume for this role? Resume Tap to expand + Answer Emphasize relevant skills, internships, and coursework related to internal audit and compliance. ? Is there a last date to apply for this role? Application Tap to expand + Answer Application urgency context is not specified; apply as soon as possible. ? Is there a probation period at PwC? Probation Tap to expand + Answer Probation details are not specified in the job posting. ? What is the work culture like at PwC? Culture Tap to expand + Answer The work culture is onsite, focusing on collaboration and client engagement. ? Can freshers apply for this role at PwC? Fresher Tap to expand + Answer Yes, freshers with the required qualifications are encouraged to apply. 🔗 Explore More on NexisGrow More jobs in Bengaluru Browse all Non-Tech jobs Latest Fresher jobs More jobs at PwC Work From Home jobs Ready to Apply? Don't Miss This Opportunity! Apply only via the official link. NexisGrow.com charges zero application fees. 👉 Apply Now — Official Link NexisGrow.com does not charge any application or registration fees. Beware of fraudulent offers. Naukri ki baat, NexisGrow ke saath • NexisGrow.com