📋 Job Details at a Glance 📍 Location Mumbai, India 🏢 Company PwC 👥 Experience 1-3 years 🎓 Qualification Relevant technical / engineering background 📅 Eligible Batch 2023, 2024, 2025, 2026 📄 Job Type Full Time 💰 Salary Not Disclosed 🏢 Industry Banking & Finance 🛠 Key Skills Internal Audit Risk Assessment Governance Compliance Control Evaluation AI in Audit Cyber Risk Management Audit and Assurance - Internal Audit - Specialist 2 - CS - G at PwC — Full Details & How to Apply PwC is seeking an Audit and Assurance - Internal Audit - Specialist 2 - CS - G in Mumbai, India , where freshers can gain hands-on experience with AI in audit and cyber risk management as part of core responsibilities. This role involves evaluating compliance with regulations and assessing internal controls to ensure financial statements are accurate and reliable. The position directly supports independent assessments of governance and risk, which strengthens the credibility of financial reporting. Responsibilities include conducting risk assessments, evaluating control effectiveness, and applying governance compliance frameworks—key tasks in banking and finance environments. The job posting confirms that PwC specializes in independent evaluations of financial statements and internal controls. As an Internal Audit Specialist , you will contribute to optimizing internal audit services and support clients in managing operational and compliance risks. The role is part of a structured audit function focused on assurance and control integrity. 2023, 2024, 2025, 2026 graduates with a relevant technical / engineering background and 1-3 years experience are eligible. The salary is Not Disclosed . This opportunity is available for Mumbai, India jobs and is part of PwC recruitment for entry-level audit specialists. You will work with Internal Audit , Risk Assessment , Governance Compliance , Control Evaluation , AI in Audit , and Cyber Risk Management . This role provides foundational experience in audit technologies and risk frameworks, offering a clear path to progression into senior audit or assurance roles within the firm. 📊 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. Search for Audit and Assurance - Internal Audit - Specialist 2 - CS - G jobs or explore PwC recruitment for more openings in Mumbai, India jobs . Job Role & Responsibilities The Internal Audit - Specialist 2 at PwC executes risk assessments and control evaluations using PwC's proprietary audit tools to validate compliance with governance standards in banking operations. This role ensures cyber risk management protocols are embedded in client control frameworks through structured, data-driven audit processes. Conduct risk assessments to evaluate internal controls using PwC's proprietary audit tools , applying risk assessment principles to identify vulnerabilities in financial operations. Utilize AI in Audit platforms to automate control testing and enhance the accuracy of audit data analysis, demonstrating AI in Audit competency through practical tool usage. Collaborate with Cyber Risk Management and Compliance teams to assess client exposure, integrating cyber risk management frameworks into audit scope design. Analyze audit data from client systems to detect trends in control failures and generate metrics such as failure rates and detection timelines for risk reporting. Take ownership of specific audit projects, ensuring delivery within quality standards and adherence to governance compliance benchmarks defined by regulatory bodies. Document audit findings in structured reports using control evaluation templates, ensuring transparency in governance compliance outcomes for stakeholders. Engage with clients to resolve complex audit challenges by delivering tailored recommendations based on internal audit and control evaluation outcomes. Prepare audit deliverables with clear, data-backed insights that support regulatory compliance and improve accountability in financial institutions. This role demands direct ownership of audit outcomes, where every control evaluation and risk assessment decision impacts client financial integrity and regulatory reporting accuracy . Required Skills & Technical Competencies Candidates must possess a foundational skill set in internal audit , risk assessment , governance compliance , control evaluation , and AI in Audit to perform technical audit tasks effectively and meet quality benchmarks. Technical Skills Internal Audit — entry — applied to evaluate compliance and governance processes using PwC's audit tools and client-specific control frameworks. Risk Assessment — intermediate — used to identify operational risks in banking systems, with outputs measured via failure rate metrics and exposure scoring. Governance Compliance — entry — ensures adherence to regulatory standards such as Basel III and SOX, verified through documented compliance checks in audit reports. Control Evaluation — intermediate — involves assessing effectiveness of internal controls using PwC's control testing templates and validating outcomes against defined thresholds. AI in Audit — entry — demonstrated through practical use of AI-powered tools for data analysis, such as PwC's AI in Audit platform for anomaly detection in transaction logs. Cyber Risk Management — entry — applied to assess digital asset exposure using cyber risk scoring models and validate controls in IT infrastructure audits. When preparing your resume, emphasize hands-on experience with PwC's audit tools , control evaluation templates , and AI in Audit platforms to reflect technical readiness. Eligibility Criteria This role is designed for engineering graduates with a technical background who can apply analytical skills to internal audit and control evaluation processes in financial institutions. Must hold a degree in engineering or a related technical discipline with a minimum CGPA of 60% . Eligible for 2023, 2024, 2025, and 2026 batches, allowing freshers to enter with structured technical exposure. 1–3 years of experience is preferred, but candidates with internships or projects in internal audit or risk management are encouraged. Minimum academic performance of 60% is required to ensure foundational technical competence. Projects or internships related to control evaluation or governance compliance will be evaluated during selection. Must submit a portfolio demonstrating technical analysis, such as control flow diagrams or risk assessment reports from academic or internship work. Documentation & Portfolio Requirements Your resume must include a clear section on academic projects, internships, and technical reports that showcase control evaluation or risk assessment outcomes using structured templates or tools. For this role, prioritize including a control evaluation project or internship report with measurable metrics such as failure rate, detection time, or compliance score to demonstrate technical readiness. Salary for Audit and Assurance - Internal Audit - Specialist 2 - CS - G at PwC 💰 Compensation Not Disclosed The advertised compensation for the Audit and Assurance - Internal Audit - Specialist 2 - CS - G 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 - Specialist 2 - CS - G Upskilling with the right resources significantly enhances your chances of selection for this role by demonstrating relevant expertise and commitment. Recommended Courses & Resources MS Office — Proficiency in MS Office is essential for data analysis and reporting in audit tasks. Communication Skills — Strong communication is crucial 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 include specific projects — Demonstrate practical application of audit skills through projects or internships. ❌ Using generic language — Use specific terms related to audit and risk management. ❌ Overlooking formatting — Ensure clarity and readability in your resume. ❌ Not preparing for technical questions — Be ready to discuss audit tools and methodologies. ❌ Underestimating soft skills — Highlight communication and problem-solving abilities in the audit context. Before You Apply — Checklist ✅ Research PwC 's audit practices and recent projects to tailor your application. ✅ Update your resume to reflect relevant skills and experiences in internal audit . ✅ Prepare a cover letter that connects your background to the role's responsibilities. ✅ Gather any necessary documents, such as transcripts or certifications, for submission. ✅ Practice common interview questions related to audit and risk management. ✅ Ensure your LinkedIn profile is updated and aligns with your application. ✅ Check the application portal for any specific submission guidelines. ✅ Follow up on your application status after submission to express continued interest. Resume Tailoring & ATS Keywords for Audit and Assurance - Internal Audit - Specialist 2 - CS - G Optimizing your resume for ATS is crucial for ensuring it gets noticed for this role. ATS Keywords to Include Internal Audit Risk Assessment Governance Compliance Control Evaluation AI in Audit Cyber Risk Management Audit Tools Financial Statements Compliance Stakeholder Engagement Data Analysis Problem Solving Resume Tips for This Role Highlight relevant coursework or projects in internal audit or risk management to demonstrate your preparedness. Emphasize teamwork and collaboration experiences, particularly in technical or audit-related contexts. Include any internships or practical experiences that showcase your skills in audit processes or risk assessment . Optimize your resume for ATS by using specific keywords from the job description. Avoid including unrelated work experiences that do not align with the audit and assurance focus. Build an ATS-optimized resume for this role using NexisGrow Resume Builder — free for all job seekers. Pro Tip: Avoid including vague statements that do not clearly demonstrate your qualifications for the audit role. How to Apply for Audit and Assurance - Internal Audit - Specialist 2 - CS - G 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 necessary details. 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 banking and finance services. This role is based in Mumbai, India and operates in an onsite work mode. It supports internal audit functions within the financial sector, focusing on governance, risk, and compliance. The team delivers end-to-end internal audit services, including function setup and transformation. They evaluate control evaluation , risk assessment , and governance compliance . The role integrates AI in Audit and cyber risk management to strengthen audit outcomes and organisational resilience. This role supports PwC ’s broader focus on internal audit excellence and risk management in financial services. It enables professionals to engage with real-world audit practices and emerging technologies. This position offers freshers early exposure to internal audit , including AI in Audit and cyber risk management . It provides hands-on experience in governance, risk, and control evaluation within a structured, industry-focused environment. Company Details Industry Banking & Finance Location Mumbai, 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 - Specialist 2 at PwC? Eligibility Tap to expand + Answer Candidates with a technical degree from 2023 to 2026 are eligible. ? What technical skills are most important for this role? Skills Tap to expand + Answer Key skills include Internal Audit, Risk Assessment, and AI in Audit. ? What is the expected salary for this position? Salary Tap to expand + Answer Salary details are not disclosed, but competitive for the industry. ? What should I expect after applying for Audit and Assurance - Internal Audit - Specialist 2 at PwC? Hiring Process Tap to expand + Answer Expect application review, potential screening, and an offer process. ? How should I prepare for the Audit and Assurance - Internal Audit - Specialist 2 interview at PwC? Preparation Tap to expand + Answer Focus on understanding audit principles, risk management, and PwC's methodologies. ? Is this role work from home, hybrid, or onsite? Work Mode Tap to expand + Answer This role is onsite in Mumbai. ? What is the career growth after joining PwC as Audit and Assurance - Internal Audit - Specialist 2? Growth Tap to expand + Answer You will gain exposure to diverse audit projects and potential internal mobility. ? What should I highlight in my resume for this role? Resume Tap to expand + Answer Emphasize relevant skills, internships, and projects related to internal audit. ? Is there a last date to apply for this role? Application Tap to expand + Answer Application urgency context is not specified. ? Is there a probation period at PwC? Probation Tap to expand + Answer Probation details are not specified. ? What is the work culture like at PwC? Culture Tap to expand + Answer The work environment is onsite, focusing on collaboration and client engagement. ? Can freshers apply for this role at PwC? Fresher Tap to expand + Answer Yes, freshers with a relevant technical background are encouraged to apply. 🔗 Explore More on NexisGrow More jobs in Mumbai 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