📋 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 Banking & Finance 🛠 Key Skills Internal Audit Risk Assessment Governance Compliance Control Evaluation AI in Audit Cyber Risk Management 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, India , where you will apply AI in audit technologies to support internal audit services for banking and finance clients. This role offers direct exposure to cyber risk management and control evaluation within regulated financial environments. This Audit and Assurance - Internal Audit - Specialist 3 - CS - G position involves evaluating compliance with governance and regulatory standards, conducting risk assessments, and ensuring the integrity of financial reporting through internal audit processes. The role requires hands-on application of governance compliance and control evaluation techniques, with a focus on real-time audit workflows. Candidates will engage with tools that integrate AI in audit to enhance efficiency and accuracy in audit operations. The job posting confirms that PwC delivers independent assessments in the banking and finance sector. As a leader in audit and assurance, PwC emphasizes rigorous compliance and governance, with this role embedded within a team that supports client audit services. The position is part of PwC recruitment for experienced professionals in the financial services domain. 2023, 2024, 2025, 2026 graduates with a relevant technical / engineering background and 1-3 years experience are eligible. The role has Not Disclosed salary. This position is available for Bengaluru, India jobs with onsite work mode. Applicants will gain practical experience in Internal Audit , Risk Assessment , Governance Compliance , Control Evaluation , AI in Audit , and Cyber Risk Management . This role provides a foundation for progression into senior audit roles, with exposure to emerging audit technologies that are increasingly adopted in financial institutions. 📊 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 3 - CS - G jobs or explore PwC recruitment in Bengaluru, India jobs . Job Role & Responsibilities The Internal Audit - Specialist 3 at PwC conducts control evaluation and risk assessment in banking environments, ensuring governance compliance with regulatory frameworks. This role directly supports financial statement integrity and cyber risk management in real-time operations. Evaluate internal controls using AI in Audit tools such as IBM Watson Audit or UiPath RPA to detect anomalies in transaction data. Assess operational and financial risks through structured risk assessment frameworks, applying control evaluation methodologies to identify control gaps. Apply governance compliance standards to validate adherence to Basel III and SOX regulations in banking operations. Utilize AI in Audit platforms to automate compliance metric analysis and generate real-time performance indicators for audit teams. Lead project initiatives to redesign internal audit workflows, improving efficiency by 30% in control evaluation cycles across financial services. Document audit findings using Power BI dashboards and Confluence templates to deliver clear, data-driven reports to stakeholders. Engage with client teams to address concerns on cyber risk management and provide tailored solutions for audit process optimization. Analyze audit data sets to produce compliance metrics and performance indicators that directly influence client risk posture and regulatory outcomes. This role demands full ownership of audit project execution, with direct impact on control evaluation outcomes, governance compliance status, and client risk exposure metrics. Required Skills & Technical Competencies Candidates must demonstrate a clear technical profile in Internal Audit , Risk Assessment , Governance Compliance , Control Evaluation , AI in Audit , and Cyber Risk Management to perform core audit tasks effectively. Technical Skills Internal Audit — entry — used to assess compliance and internal controls in financial institutions, applying audit principles to validate transaction records and reporting processes. Risk Assessment — intermediate — applied in identifying and prioritizing financial and operational risks using risk matrices and scenario modeling tools. Governance Compliance — entry — used daily to verify adherence to SOX , Basel III , and IFRS standards in banking operations. Control Evaluation — intermediate — applied to test the effectiveness of internal controls using test scripts and control flow diagrams in audit workflows. AI in Audit — entry — used to implement AI tools like IBM Audit Analytics or Google Vertex AI to automate risk detection and control testing. Cyber Risk Management — intermediate — evaluated through practical scenarios involving data breach simulations and access control audits in banking systems. When showcasing these skills, emphasize hands-on experience with AI in Audit tools, control evaluation frameworks, and governance compliance standards in academic or internship projects. Eligibility Criteria This role is designed for engineering graduates with a technical background who can apply analytical skills to internal audit and control evaluation tasks in financial institutions. Must hold a degree in engineering or a related technical field such as computer science or electrical engineering . Eligible batches are 2023 , 2024 , 2025 , and 2026 for fresh graduates. Minimum of 1-3 years of experience is preferred, with internships or technical projects in audit or risk management being advantageous. Minimum CGPA of 60% is required to ensure foundational knowledge in technical and analytical domains. Must include a portfolio of projects related to internal audit , control evaluation , or cyber risk management in the application. Documentation & Portfolio Requirements Your resume must include a project summary with clear technical tools used (e.g., Power BI , Python , AI audit scripts ) and measurable outcomes such as control gap reduction or compliance metric improvement . For this role, prioritize projects that demonstrate AI in Audit implementation, control evaluation workflows, or cyber risk management using real-world banking data or simulations. 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 skills are 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 to highlight relevant skills for internal audit — fix by aligning experiences with job requirements. ❌ Overlooking the importance of showcasing teamwork in audit projects — ensure to mention collaborative experiences. ❌ Neglecting to include specific technical skills related to AI or risk management — be explicit about your competencies. ❌ Submitting a generic cover letter without addressing PwC's specific needs — personalize your application. ❌ Not preparing for technical questions related to audit processes during interviews — practice with relevant scenarios. ❌ Ignoring the importance of professional presentation in the application — ensure clarity and professionalism. Before You Apply — Checklist ✅ Research PwC 's audit and assurance services to understand their impact on clients. ✅ Tailor your resume to highlight relevant skills and experiences for the internal audit role. ✅ Prepare a cover letter that addresses why you are a good fit for PwC and this specific position. ✅ Gather all necessary documents, including transcripts and certificates, before applying. ✅ Review the application portal for any specific submission guidelines. ✅ Practice common interview questions related to internal audit and risk assessment . ✅ Network with current or former PwC employees to gain insights about the company culture. ✅ Set reminders for application deadlines to ensure timely submission. 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 Compliance Control Evaluation AI in Audit Cyber Risk Management Audit Services Financial Statements Compliance Metrics Stakeholder Communication Analytical Tools Project Management 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, particularly in governance or compliance contexts. Include any internships or practical experiences that demonstrate your understanding of audit processes. Optimize your resume for ATS by incorporating 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 or risk assessment . 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, providing all requested information. After submission, expect confirmation via email regarding your application status. Track your application progress through the PwC 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 professional services firm in the Banking & Finance industry. This Audit and Assurance - Internal Audit - Specialist 3 - CS - G role is based in Bengaluru, India, and operates in an Onsite work mode. The position supports client-facing internal audit functions within a structured, collaborative environment. The team delivers end-to-end internal audit services, focusing on Internal Audit , Risk Assessment , Governance Compliance , and Control Evaluation . They leverage AI in Audit and Cyber Risk Management to assess controls and evaluate organisational risks across industries. This role contributes to PwC ’s broader internal audit capabilities, integrating AI and risk technologies to support clients in managing risks and ensuring compliance. It enables early-career professionals to gain hands-on experience with advanced audit tools and real-world governance practices. This role offers freshers exposure to industry-leading practices and AI in Audit , providing foundational experience in Control Evaluation and Cyber Risk Management . It serves as a key entry point into professional audit environments with practical, technology-driven responsibilities. Company Details Industry Banking & Finance 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 the batches 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, Governance Compliance, and AI in Audit. ? What is the expected salary for this position? Salary Tap to expand + Answer Salary details are not disclosed, but competitive industry benchmarks apply. ? 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, followed by 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 management, and relevant technical skills. ? 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 audit projects and potential for 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 technical skills, teamwork experiences, and any internships 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; 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, promoting collaboration with clients and team members. ? Can freshers apply for this role at PwC? Fresher Tap to expand + Answer Yes, freshers from 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