📋 Job Details at a Glance 📍 Location Bengaluru, Karnataka, 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 Evaluation Compliance Monitoring Control Testing AI in Audit Audit and Assurance - Internal Audit - Specialist 3 - CS - G at PwC — Full Details & How to Apply PwC is seeking an Audit and Assurance - Internal Audit - Specialist 3 - CS - G in Bengaluru, Karnataka, India , where you will apply AI in audit to improve control testing and compliance monitoring processes. This role involves delivering independent assessments of financial statements and internal controls, ensuring governance and compliance. The responsibilities include risk assessment , control testing , and evaluation of compliance frameworks. As an Internal Audit Specialist, you will directly support operational efficiency by identifying control gaps and strengthening audit processes within the organization. The job posting confirms that PwC operates in the operations industry and emphasizes the importance of internal audit in maintaining financial credibility. This position is part of a global audit and assurance practice that focuses on governance evaluation and compliance monitoring . The role is structured to provide hands-on experience in audit methodologies and technology integration. 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 with a technical foundation to build a career in audit services. You will gain practical experience in Internal Audit , Risk Assessment , Governance Evaluation , Compliance Monitoring , Control Testing , and AI in Audit . This exposure positions you for progression into senior audit roles, with potential to work on complex governance and technology-driven audit projects. 📊 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 Audit and Assurance - Internal Audit - Specialist 3 - CS - G jobs in Bengaluru, Karnataka, India jobs through PwC recruitment channels. Apply online to access this role in the operations sector. Job Role & Responsibilities The Internal Audit - Specialist 3 at PwC executes compliance and control evaluations within operational processes, ensuring adherence to regulatory frameworks and identifying gaps through structured risk assessment and control testing . This role directly impacts audit efficiency and governance integrity across client operations. Conduct risk assessments using AI tools such as IBM Watson Audit or Palantir Audit Platform to detect anomalies and flag potential compliance violations in real-time operational data. Apply internal audit methodologies to evaluate governance frameworks, including COBIT 2019 and ISO 31000 , to validate process effectiveness and recommend measurable improvements. Collaborate with compliance and risk management teams to deliver audit solutions using regulatory frameworks like SOX and GDPR , ensuring alignment with client-specific operational policies. Analyze audit data from audit software platforms such as Deloitte’s Audit Analytics or ACL to compute performance metrics like control failure rate and compliance deviation index . Initiate process optimization efforts by automating control testing workflows using AI in Audit tools, reducing manual effort by at least 30% in audit cycle duration. Document audit findings in structured audit reports using standardized templates that clearly present governance evaluation outcomes and compliance status with regulatory thresholds . Engage with clients to address audit queries using compliance monitoring tools and provide tailored solutions based on client-specific risk profiles and operational data. Measure the impact of audit recommendations through performance metrics such as reduction in control failures and improvement in audit coverage over a 6-month period. This role demands direct ownership of audit outcomes, with each action contributing to measurable improvements in compliance monitoring , control effectiveness , and governance performance across operations. Required Skills & Technical Competencies The role requires a strong technical foundation in audit processes, with proficiency in internal audit , risk assessment , governance evaluation , compliance monitoring , and AI in Audit — all applied in real-world operational audit scenarios. Technical Skills Internal Audit — entry — applied to evaluate compliance and governance in operational processes using audit principles and control frameworks . Risk Assessment — intermediate — used to identify and mitigate operational risks through structured tools like risk matrices and scenario modeling . Governance Evaluation — entry — performed daily to assess organizational governance frameworks using COBIT 2019 and ISO 31000 standards. Compliance Monitoring — intermediate — executed via regulatory frameworks and audit software to ensure real-time oversight of operational compliance. AI in Audit — entry — demonstrated through practical application in audit tasks using AI-powered tools such as IBM Watson Audit or Palantir for anomaly detection. When preparing your resume or interview response, emphasize hands-on experience with AI in Audit tools, COBIT 2019 , and control testing workflows — these are the exact technical competencies evaluated in this role. Eligibility Criteria This role is designed for fresh graduates with a technical or engineering degree who have demonstrated analytical capabilities through academic projects or internships in audit or risk domains. Must hold a relevant technical or engineering degree such as Computer Science , Electrical Engineering , or Information Technology . Eligible batches are 2023 , 2024 , 2025 , and 2026 — all freshers are eligible to apply. Experience of 1–3 years is preferred, but applicants with internships or academic projects in internal audit or risk management are encouraged. Minimum academic performance of 60% or equivalent CGPA is required to ensure foundational knowledge in technical and analytical domains. Applicants must include a portfolio showcasing projects or internships related to internal audit , risk assessment , or compliance monitoring . Documentation & Portfolio Requirements Your resume must include a clear section on academic projects, internships, or case studies related to internal audit , control testing , or AI in audit , with specific tools or metrics used in each activity. For this role, prioritize showcasing a project where you used AI in Audit tools or audit software to evaluate a real-world compliance or risk scenario — this directly aligns with the technical expectations of the PwC Internal Audit - Specialist 3 position. 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 by aligning your skills with industry expectations. Recommended Courses & Resources MS Office — Proficiency in MS Office is essential for data analysis and reporting in audit tasks. Communication Skills — Effective communication is crucial for stakeholder engagement and presenting audit 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 to highlight relevant skills for audit roles — fix by aligning experiences with job requirements. ❌ Neglecting to mention internships or projects related to internal audit — fix by including specific details. ❌ Using generic language instead of specific audit terminology — fix by incorporating industry-specific terms. ❌ Overlooking the importance of academic performance — fix by ensuring your CGPA is clearly stated. ❌ Not preparing for potential client-facing scenarios during interviews — fix by practicing common client interaction questions. ❌ Ignoring the importance of showcasing teamwork — fix by providing examples of collaborative projects. Before You Apply — Checklist ✅ Review the job description thoroughly to understand the responsibilities and required skills. ✅ Update your resume to reflect relevant experiences and skills specific to the audit role. ✅ Prepare a cover letter that articulates your interest in PwC and the specific position. ✅ Gather any necessary documents, such as transcripts or certificates, to support your application. ✅ Ensure your LinkedIn profile is up-to-date and aligns with your resume. ✅ Practice common interview questions related to internal audit and risk assessment . ✅ Reach out to current or former PwC employees for insights into the company culture. ✅ Submit your application through the provided URL, ensuring all fields are completed accurately. 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, as many companies use automated systems to filter applications. ATS Keywords to Include Internal Audit Risk Assessment Governance Evaluation Compliance Monitoring Control Testing AI in Audit Audit Services Financial Statements Stakeholder Engagement Operational Efficiency Audit Methodologies Data Analysis Resume Tips for This Role Highlight relevant coursework or projects in internal audit or risk management to align with job requirements. Emphasize teamwork and collaboration experiences, as these are crucial for cross-functional roles. Include specific projects or internships that demonstrate your analytical skills and familiarity with audit processes. Optimize your resume for ATS by including keywords from the job description, particularly technical skills. Avoid including unrelated work experience or skills that do not pertain to the audit and assurance field. Build an ATS-optimized resume for this role using NexisGrow Resume Builder — free for all job seekers. Pro tip: Avoid including vague statements or experiences that do not directly relate to the audit and assurance field. How to Apply for Audit and Assurance - Internal Audit - Specialist 3 - CS - G at PwC Apply Now — PwC Visit the application portal and create an account if you don't have one. Upload your resume, ensuring it highlights relevant experiences and skills. Fill out the application form, paying attention to detail and accuracy. After submission, expect a confirmation email regarding your application status. Track your application status through the portal for updates. 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 operations firm with a presence in Bengaluru, Karnataka, India. This role is onsite, situated within the Audit and Assurance division, focusing on internal audit . It operates in the operations industry, delivering trusted assurance services to clients across sectors. The team delivers end-to-end internal audit services, including function setup, transformation, and compliance monitoring . Responsibilities include risk assessment , governance evaluation , control testing , and leveraging AI in audit to enhance efficiency and accuracy in audit processes. This role supports PwC ’s broader mission of enhancing financial reporting reliability through robust internal audit practices. It enables the application of AI and risk technology to strengthen governance and control frameworks across industries. This position offers freshers early exposure to internal audit , risk assessment , and AI-driven audit tools. It provides hands-on experience in compliance monitoring and control testing within a structured, real-world environment. Company Details Industry Operations 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 - Specialist 3 at PwC? Eligibility Tap to expand + Answer Candidates with a relevant technical or engineering degree from the 2023, 2024, 2025, or 2026 batches. ? What technical skills are most important for this role? Skills Tap to expand + Answer Key skills include Internal Audit, Risk Assessment, Governance Evaluation, 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 industry benchmarks for similar roles in Bengaluru range from ₹6-10 LPA. ? 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 involves application review, screening, and an interview. ? How should I prepare for the Audit and Assurance - Internal Audit - Specialist 3 interview at PwC? Preparation Tap to expand + Answer Focus on understanding audit principles, preparing for technical questions, and practicing client interaction scenarios. ? 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 diverse projects and potential internal mobility within the firm enhances career growth. ? What should I highlight in my resume for this role? Resume Tap to expand + Answer Emphasize relevant coursework, internships, and skills related to internal audit and risk management. ? 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 role is onsite, promoting collaboration in a structured work environment. ? Can freshers apply for this role at PwC? Fresher Tap to expand + Answer Yes, freshers from the eligible 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