📋 Job Details at a Glance 📍 Location Bengaluru, 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 Operations 🛠 Key Skills Internal Audit Risk Assessment Governance Frameworks Compliance Monitoring Control Evaluation AI in Audit Audit and Assurance - Internal Audit - Specialist 3 - CS - G at PwC — Full Details & How to Apply PwC is seeking a Audit and Assurance - Internal Audit - Specialist 3 - CS - G in Bengaluru, India , where candidates will gain hands-on experience with AI in audit to support internal control evaluations and compliance monitoring . This role involves conducting independent assessments of financial statements and internal controls, ensuring adherence to governance frameworks and compliance regulations. The responsibilities include risk assessment , control evaluation , and monitoring of compliance processes, directly contributing to client governance and risk management. The position supports audit operations through structured methodologies and real-time control validation, with a focus on operational integrity and regulatory alignment. The job posting confirms that PwC operates in the audit and assurance domain, emphasizing the role’s contribution to client credibility through internal audit services. The team focuses on delivering consistent, compliant audit outcomes using established governance frameworks and control evaluation techniques. This role is part of PwC recruitment for operations professionals in Bengaluru. 2023, 2024, 2025, 2026 graduates with a relevant technical / engineering background and 1-3 years experience are eligible. The role offers Not Disclosed salary. This position is designed for freshers entering the field with foundational technical training. Candidates will develop expertise in Internal Audit , Risk Assessment , Governance Frameworks , Compliance Monitoring , Control Evaluation , and AI in Audit . This experience provides a clear pathway into audit leadership roles, with exposure to emerging audit technologies that are increasingly integrated into client service delivery. 📊 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. Explore more Audit and Assurance - Internal Audit - Specialist 3 - CS - G jobs and Bengaluru, India jobs through PwC recruitment . Job Role & Responsibilities The Internal Audit - Specialist 3 at PwC executes compliance and risk evaluations within operational systems, ensuring adherence to governance frameworks and detecting compliance monitoring gaps using structured audit methodologies. This role directly supports client operations through data-driven risk analysis and control validation. Conduct risk assessments using AI in Audit tools such as IBM Watson Audit or ACL to detect anomalies in transactional data and flag potential compliance violations. Utilize governance frameworks like COSO or ISO 31000 to evaluate internal controls and validate alignment with regulatory standards such as SOX or GDPR. Collaborate with cybersecurity and compliance teams to assess cross-functional risks, focusing on data integrity and access control implementation. Analyze audit data from SAP or Oracle ERP systems to generate actionable insights that improve client operational efficiency and risk mitigation strategies. Take ownership of audit projects from initiation to delivery, ensuring adherence to control evaluation timelines and meeting client-defined audit deliverables . Prepare detailed audit reports using Microsoft Excel and Power BI to document findings, including root cause analysis and remediation timelines. Engage with clients to resolve complex audit challenges, delivering actionable recommendations based on findings from compliance monitoring and control evaluation activities. Validate audit outcomes against regulatory standards and ensure all documentation meets internal audit reporting templates used in PwC ’s operations audit process. This role demands direct ownership of audit outcomes, with every deliverable tied to measurable control evaluation metrics and compliance monitoring performance indicators that impact client risk posture and operational integrity. Required Skills & Technical Competencies Candidates must demonstrate a foundational understanding of audit processes, with practical application of Internal Audit , Risk Assessment , Governance Frameworks , Compliance Monitoring , Control Evaluation , and AI in Audit in real-world operational settings. Technical Skills Internal Audit — entry — applied to assess compliance and risk management processes in engineering operations, using audit checklists and control flow diagrams. Risk Assessment — intermediate — used to identify operational risks in client systems, applying risk matrices to prioritize audit focus areas based on exposure and impact. Governance Frameworks — intermediate — implemented daily to evaluate internal controls using COSO or ISO 31000, ensuring alignment with regulatory standards . Compliance Monitoring — entry — evaluated through practical assessments, including real-time monitoring of audit logs and policy adherence in engineering workflows. Control Evaluation — intermediate — applied to validate control effectiveness in client operations, using test scripts and evidence collection from SAP or Oracle systems. AI in Audit — entry — used to analyze transactional data with tools like IBM Watson Audit or ACL to detect anomalies and reduce manual review time by 30% or more. When showcasing these technical skills in a resume or interview, emphasize hands-on use of AI in Audit tools and control evaluation workflows with measurable outcomes in academic or internship projects. Eligibility Criteria This role is designed for engineering graduates with a technical background, who can interpret operational systems and apply audit principles to real-world compliance scenarios. Must hold a degree in engineering or a related technical discipline, such as mechanical, electrical, or civil engineering. Eligible batches are 2023, 2024, 2025, and 2026 , allowing fresh graduates to apply with foundational technical experience. 1–3 years of experience is preferred, but candidates with relevant internships or technical projects in audit or compliance may be considered. Minimum CGPA of 6.0 or equivalent percentage is required to demonstrate academic rigor and analytical capability. Must have a portfolio showcasing technical projects, such as audit simulations, risk assessments, or control flow designs using Excel or Power BI . Portfolio must include at least one project involving compliance monitoring or control evaluation in a technical operational environment. Documentation & Portfolio Requirements Resumes must include a structured portfolio with clear documentation of technical projects, such as control evaluation workflows, AI in Audit tool applications, or governance framework implementations using Excel or Power BI for data visualization. For this role, prioritize demonstrating technical project work involving control evaluation and compliance monitoring in engineering operations, using AI in Audit tools or Power BI to analyze real-world data. Specificity beats generalization. Salary for Audit and Assurance - Internal Audit - Specialist 3 - CS - G at PwC 💰 Compensation Not Disclosed The advertised compensation for the Audit and Assurance - Internal Audit - Specialist 3 - 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 3 - CS - G Upskilling with the right resources significantly enhances your chances of selection for this specific role. Recommended Courses & Resources MS Office — Proficiency in MS Office is essential for data analysis and reporting in audit tasks. Communication Skills — Strong communication is vital for effective client engagement and teamwork in audit processes. Boost your profile with relevant certifications at NexisGrow GetCertified — strengthen your application before you apply. Common Mistakes to Avoid ❌ Failing to tailor the resume to highlight relevant skills for audit roles — fix by aligning experiences with job requirements. ❌ Neglecting to showcase teamwork and collaboration skills — fix by providing specific examples. ❌ Overlooking the importance of technical skills in AI and risk assessment — fix by emphasizing relevant coursework or projects. ❌ Submitting a generic cover letter — fix by personalizing it to reflect interest in PwC and the specific role. ❌ Not preparing for technical questions related to internal audit processes — fix by reviewing key concepts and tools. ❌ Ignoring the application deadline — fix by setting reminders to ensure timely submission. Before You Apply — Checklist ✅ Research PwC 's audit and assurance services to understand their approach and methodologies. ✅ Update your resume to reflect relevant skills and experiences tailored to the job description. ✅ Prepare a cover letter that articulates your interest in the role and the company. ✅ Gather any necessary documents, such as transcripts or certificates, to support your application. ✅ Review the application portal for specific submission guidelines and requirements. ✅ Practice common interview questions related to internal audit and risk assessment . ✅ Network with current or former PwC employees to gain insights into the company culture. ✅ Set a timeline for application submission and follow-up. Resume Tailoring & ATS Keywords for Audit and Assurance - Internal Audit - Specialist 3 - 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 Frameworks Compliance Monitoring Control Evaluation AI in Audit Audit Services Client Engagement Data Analysis Regulatory Compliance Team Collaboration Documentation Resume Tips for This Role Highlight relevant coursework or projects related to internal audit and risk management. Emphasize teamwork and collaboration experiences, particularly in technical or audit-related contexts. Include any internships or practical experiences that demonstrate your understanding of audit processes. Optimize your resume for ATS by including specific keywords from the job description. Avoid including unrelated work experiences that do not showcase your skills relevant to this 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 functions. How to Apply for Audit and Assurance - Internal Audit - Specialist 3 - 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, paying attention to details. After submission, expect a confirmation email regarding your application status. Track your application through the portal for updates on the hiring process. 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 firm in Operations serving clients in India . This Audit and Assurance - Internal Audit - Specialist 3 - CS - G role is onsite in Bengaluru and part of a collaborative team delivering internal audit services. The position operates within a structured, industry-agnostic framework focused on governance and risk. The team delivers end-to-end internal audit services, including function setup, transformation, and compliance monitoring . They evaluate controls, assess risk, and apply AI in Audit and other technology-driven models. Work spans governance frameworks , compliance, and control evaluation across diverse industries. This role supports PwC ’s broader focus on internal audit capabilities, combining technical expertise with industry-specific risk solutions. It enables clients to manage disruption and protect value through robust governance and control systems. This role offers freshers early exposure to Internal Audit , Risk Assessment , and Compliance Monitoring . Hands-on experience with AI in Audit and governance frameworks provides a strong foundation in modern audit practices and tools. Company Details Industry Operations Location Bengaluru, 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 3 at PwC? Eligibility Tap to expand + Answer Candidates with a relevant technical degree from batches 2023 to 2026 and 1-3 years of experience. ? What technical skills are most important for this role? Skills Tap to expand + Answer Key skills include Internal Audit, Risk Assessment, Governance Frameworks, Compliance Monitoring, and AI in Audit. ? What is the expected salary for this position? Salary Tap to expand + Answer Salary details are not disclosed, but competitive compensation is expected based on industry benchmarks. ? What should I expect after applying for Audit and Assurance - Internal Audit - Specialist 3 at PwC? Hiring Process Tap to expand + Answer The process typically includes application review, screening, and interview stages. ? How should I prepare for the Audit and Assurance - Internal Audit - Specialist 3 interview at PwC? Preparation Tap to expand + Answer Focus on understanding internal audit processes, risk assessment techniques, and PwC's methodologies. ? Is this role work from home, hybrid, or onsite? Work Mode Tap to expand + Answer This role is onsite in Bengaluru. ? What is the career growth after joining PwC as Audit and Assurance - Internal Audit - Specialist 3? Growth Tap to expand + Answer Exposure to advanced audit technologies and methodologies can lead to significant career advancement opportunities. ? What should I highlight in my resume for this role? Resume Tap to expand + Answer Emphasize relevant technical skills, teamwork experiences, and any internships related to audit. ? 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 description. ? What is the work culture like at PwC? Culture Tap to expand + Answer The work environment is onsite, focusing on collaborative efforts within audit teams. ? Can freshers apply for this role at PwC? Fresher Tap to expand + Answer Yes, freshers from relevant batches 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