Audit and Assurance - Internal Audit - Specialist - CS - G at PwC
PwC · Kolkata, India
- Salary: Not Disclosed
- Experience: 1-3 years
📋 Job Details at a Glance 📍 Location Kolkata, 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 Frameworks Compliance Monitoring Control Evaluation AI in Audit Audit and Assurance - Internal Audit - Specialist - CS - G at PwC — Full Details & How to Apply PwC is seeking an Audit and Assurance - Internal Audit - Specialist - CS - G in Kolkata, India , where you will apply AI in audit technologies to enhance internal audit service efficiency. This role offers direct exposure to AI-driven tools within audit workflows, enabling freshers to engage with modern risk assessment and control evaluation systems. This Internal Audit role involves assessing financial statements and internal controls, ensuring compliance with governance frameworks and regulatory requirements. The position requires practical application of risk assessment , compliance monitoring , and control evaluation techniques. As part of the audit function, the specialist will support the integrity of financial reporting and operational processes within banking and finance environments. The job posting confirms that PwC delivers independent assessments to strengthen the credibility of financial information. The role is embedded within a team focused on internal audit services, where responsibilities include evaluating governance structures and implementing compliance monitoring . This reflects a structured, technical approach to audit operations within the banking & finance sector. 2023, 2024, 2025, 2026 graduates with a relevant technical / engineering background and 1-3 years experience are eligible. The position does not disclose a salary figure; Not Disclosed is the stated compensation detail. You will gain hands-on experience with Internal Audit , Risk Assessment , Governance Frameworks , Compliance Monitoring , Control Evaluation , and AI in Audit . This exposure positions you for advancement into senior audit roles and provides a foundation for specialized work in risk and compliance. The integration of AI in audit offers a distinct career differentiator compared to traditional audit pathways. 📊 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. Audit and Assurance - Internal Audit - Specialist - CS - G jobs in Kolkata, India jobs are available through PwC recruitment . Apply online to join a structured, technical role with real-world exposure to AI in audit . Job Role & Responsibilities The Internal Audit - Specialist - CS - G role at PwC ensures compliance with governance frameworks in banking operations through structured risk assessments and control evaluations using AI in Audit tools. This position drives audit quality by applying compliance monitoring and control evaluation techniques to real client data. Conduct risk assessments using governance frameworks to identify operational risks in client banking systems and validate control design against regulatory standards . Utilize AI-powered tools such as Python-based audit automation scripts or Power BI to analyze transaction data and detect anomalies in real-time financial flows. Collaborate with risk management and compliance teams to deliver audit solutions that align with regulatory requirements and compliance monitoring protocols. Analyze audit data using Power BI or Tableau to extract trends in fraud indicators, transaction volumes, and control failure rates to inform client strategy. Take ownership of audit projects from initiation to closure, ensuring adherence to quality standards and delivery within 30-day timelines for each project phase. Document audit findings in structured reports using standardized templates and present them to stakeholders with clear metric-based outcomes such as control effectiveness rates. Engage with clients to address audit queries and deliver tailored solutions based on control evaluation results and compliance monitoring findings. Validate audit outputs against regulatory frameworks such as Basel III or SOX to ensure alignment with industry-specific governance standards. This role demands direct ownership of audit deliverables, with each project contributing measurable improvements in control effectiveness and compliance adherence across banking operations. Required Skills & Technical Competencies The role requires a strong technical foundation in internal audit , risk assessment , and compliance monitoring , with practical application in audit tools and governance frameworks . Candidates must demonstrate hands-on experience with AI in Audit technologies and data analysis tools. Technical Skills Internal Audit — intermediate — applied to evaluate compliance with governance frameworks and validate control design in banking operations. Risk Assessment — intermediate — used to identify operational risks in client systems and map them to control points using regulatory standards . Governance Frameworks — intermediate — used daily to ensure adherence to Basel III , SOX , and IFRS in audit planning and execution. Compliance Monitoring — intermediate — applied to interpret regulatory requirements and apply them in audit procedures for financial institutions. Control Evaluation — intermediate — used to assess the design and operating effectiveness of internal controls using audit data and control testing tools . AI in Audit — intermediate — demonstrated through practical use of Python scripts or AI-driven anomaly detection tools in audit data analysis. When preparing your resume, emphasize specific tools like Power BI , Python , or AI-based control evaluation models and highlight measurable outcomes from past academic or internship projects. Eligibility Criteria This role is designed for recent graduates with a technical engineering degree and a strong analytical background, particularly in fields related to finance or systems. It targets candidates from eligible batches with academic and project experience in data or compliance. Must hold a degree in engineering or a related technical discipline such as computer science, electrical, or mechanical engineering. Eligible batches are 2023, 2024, 2025, and 2026 , with applications open to all these cohorts. Minimum of 1 year of relevant experience is preferred, though freshers with a technical background are encouraged to apply. Academic performance is not explicitly required, but a strong CGPA (above 3.0 on a 4.0 scale) is typically advantageous. Portfolio demonstrating technical project work in audit, risk, or compliance is a competitive advantage. Must have completed at least one internship or academic project involving data analysis, risk modeling, or control evaluation . Documentation & Portfolio Requirements Your resume must include a clear section on technical projects, such as a Python script for control testing or a Power BI dashboard analyzing compliance metrics. Include project titles, tools used, and measurable outcomes. For this role, prioritize showcasing a technical project that uses AI in Audit or control evaluation tools to analyze real-world financial data. A project involving Python or Power BI with a defined metric (e.g., fraud detection rate) will stand out. Salary for Audit and Assurance - Internal Audit - Specialist - CS - G at PwC 💰 Compensation Not Disclosed The advertised compensation for the Audit and Assurance - Internal Audit - Specialist - 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 - CS - G Upskilling with the right resources significantly enhances your chances of selection for this specialized role in internal audit . 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 stakeholder engagement and presenting audit findings effectively. 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 specific audit-related skills — fix by aligning your experience with job requirements. ❌ Neglecting to mention relevant internships or projects — ensure these are clearly outlined. ❌ Using generic language instead of specific examples — focus on quantifiable achievements. ❌ Overlooking the importance of compliance knowledge — demonstrate understanding of relevant regulations. ❌ Submitting a resume without proofreading — ensure clarity and professionalism. ❌ Ignoring the application deadline — always check for urgency in job postings. Before You Apply — Checklist ✅ Research PwC 's audit practices and recent projects to understand their approach. ✅ Tailor your resume to highlight relevant skills and experiences specific to the role. ✅ Prepare a cover letter that articulates your interest in internal audit and PwC . ✅ Gather transcripts and any certifications that may support your application. ✅ Ensure your LinkedIn profile is updated and reflects your resume. ✅ Practice common interview questions related to audit and compliance. ✅ Reach out to current or former employees for insights about the company culture. ✅ Double-check the application portal for any specific submission guidelines. Resume Tailoring & ATS Keywords for Audit and Assurance - Internal Audit - Specialist - CS - G Optimizing your resume for ATS is crucial to ensure it passes initial screenings for this role. ATS Keywords to Include Internal Audit Risk Assessment Governance Frameworks Compliance Monitoring Control Evaluation AI in Audit Audit Services Financial Statements Stakeholder Engagement Regulatory Compliance Data Analysis Client Solutions Resume Tips for This Role Highlight relevant technical skills and any experience with internal audit processes. Emphasize teamwork and collaboration experiences, particularly in cross-functional settings. Include any projects or internships related to audit or compliance to showcase practical knowledge. Optimize your resume with keywords from the job description to pass ATS screenings. Avoid including unrelated work experience that does not demonstrate your fit for the audit role. Build an ATS-optimized resume for this role using NexisGrow Resume Builder — free for all job seekers. Pro Tip: Avoid including generic job descriptions; focus on specific achievements and responsibilities relevant to internal audit . How to Apply for Audit and Assurance - Internal Audit - Specialist - 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 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 professional services firm in the Banking & Finance industry. This Audit and Assurance - Internal Audit - Specialist - CS - G role is based in Kolkata, India and operates in an onsite work mode. The position supports client-focused internal audit services within a structured, collaborative environment. The team delivers end-to-end internal audit services, including function setup, transformation, and compliance monitoring . They assess governance frameworks , evaluate controls, and conduct risk assessments. Their work integrates AI in Audit and other risk technologies to enhance efficiency and accuracy in audit processes. This role supports PwC ’s broader focus on enhancing the reliability of financial information through independent assessments. It enables professionals to engage with real-world applications of internal audit , governance, and compliance in diverse industries. This position offers freshers early exposure to core audit functions, including Compliance Monitoring , Control Evaluation , and Risk Assessment . It provides hands-on experience with emerging technologies like AI in audit , building a strong foundation for future career growth. Company Details Industry Banking & Finance Location Kolkata, 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 at PwC? Eligibility Tap to expand + Answer Candidates with a relevant technical degree from batches 2023-2026 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 industry benchmarks suggest ₹6-10 LPA for entry-level roles. ? What should I expect after applying for Audit and Assurance - Internal Audit Specialist at PwC? Hiring Process Tap to expand + Answer The process typically involves application review, followed by screening and interview stages. ? How should I prepare for the Audit and Assurance - Internal Audit Specialist interview at PwC? Preparation Tap to expand + Answer Focus on understanding audit processes, compliance regulations, and PwC's approach to risk management. ? Is this role work from home, hybrid, or onsite? Work Mode Tap to expand + Answer This role is onsite in Kolkata. ? What is the career growth after joining PwC as an Audit and Assurance - Internal Audit Specialist? Growth Tap to expand + Answer You will gain exposure to various industries and advanced audit technologies, enhancing your career trajectory. ? What should I highlight in my resume for this role? Resume Tap to expand + Answer Emphasize relevant skills, internships, and any experience in audit or compliance. ? Is there a last date to apply for this role? Application Tap to expand + Answer Check the application portal for specific deadlines. ? 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 with a relevant technical background are encouraged to apply. 🔗 Explore More on NexisGrow More jobs in Kolkata 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