📋 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 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 Mumbai, India , where you will gain hands-on experience with AI in audit processes to support compliance and risk management. This role is part of PwC ’s audit and assurance services, offering freshers with a technical background a structured entry into governance and compliance operations in the banking and finance sector. This Audit and Assurance - Internal Audit - Specialist - CS - G role involves evaluating compliance with regulations, assessing control effectiveness, and monitoring governance frameworks . The responsibilities directly support client financial integrity through independent assessments. The role emphasizes practical application of risk assessment and compliance monitoring within real-world banking environments, with a focus on internal audit procedures and control evaluation . The job posting confirms that PwC provides independent assessments and has a strong presence in the banking and finance industry. This position is part of PwC ’s internal audit function, where professionals contribute to enhancing governance and ensuring regulatory compliance. The role reflects PwC ’s focus on audit and assurance services in key financial markets. 2023, 2024, 2025, 2026 graduates with a relevant technical / engineering background and 1-3 years experience are eligible. The role offers a salary of Not Disclosed . Candidates must meet the qualification and experience criteria specified in the job description. You will work with Internal Audit , Risk Assessment , Governance Frameworks , Compliance Monitoring , Control Evaluation , and AI in Audit . This exposure positions you for progression into senior audit or risk management roles, with potential for advancement within PwC ’s audit and assurance division. 📊 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 - CS - G jobs , explore PwC recruitment in Mumbai, India jobs , and find updated openings through the official portal. Job Role & Responsibilities The Internal Audit - Specialist - CS - G role at PwC ensures compliance with regulatory standards in banking through structured risk evaluations using AI tools and governance frameworks . This role directly supports audit efficiency and control effectiveness in financial institutions. Conduct risk assessments using AI tools to evaluate internal controls and validate compliance with regulatory standards in banking operations. Utilize governance frameworks such as COSO and SOX to verify adherence to industry-specific regulatory requirements in client financial processes. Analyze audit data from compliance monitoring tools to extract control effectiveness metrics and identify operational risk trends. Collaborate with compliance and risk management teams to deliver audit services aligned with internal control frameworks and audit deliverables. Take ownership of specific audit projects, ensuring timely delivery and adherence to quality audit standards defined by PwC . Document audit findings using structured reporting templates and prepare stakeholder reports that enhance transparency in financial governance. Engage with clients to address audit queries and provide tailored solutions for internal control deficiencies identified during control evaluation processes. This role demands direct ownership of audit outcomes, with each project contributing measurable improvements in control effectiveness and compliance monitoring performance. Required Skills & Technical Competencies The role requires a strong technical foundation in audit processes, with emphasis on internal audit principles , risk assessment , and practical use of AI in audit tools. Candidates must demonstrate hands-on application of these competencies in real-world audit scenarios. Technical Skills Internal Audit — entry — applied to assess compliance and evaluate internal control processes in banking operations using audit principles. Risk Assessment — intermediate — used to identify operational risks in client systems and recommend mitigation strategies based on risk exposure data. Governance Frameworks — intermediate — applied daily to ensure alignment with COSO and SOX standards in financial governance. Compliance Monitoring — entry — implemented using compliance tracking tools to evaluate control effectiveness metrics and flag deviations. AI in Audit — entry — used to enhance audit efficiency through practical application of AI-powered control evaluation tools in data analysis. When preparing your resume or interview response, emphasize specific tools like AI-powered control evaluation tools or compliance monitoring platforms and highlight measurable outcomes from your academic or internship projects. Eligibility Criteria This role is designed for fresh graduates with a technical or engineering degree who have a foundational understanding of audit processes and control evaluation in financial systems. Must hold a degree in technical or engineering disciplines such as computer science, mechanical, or electrical engineering. Eligible batches are 2023, 2024, 2025, and 2026 for entry into the Internal Audit - Specialist - CS - G role at PwC . Experience range is 1 to 3 years , with a preference for candidates with audit or finance-related internship experience . Minimum academic performance of 60% is required to ensure a solid technical foundation. Must submit a portfolio showcasing technical project work related to control evaluation or compliance monitoring . Documentation & Portfolio Requirements Your resume must include a clear section on academic projects, technical coursework, and any audit or compliance-related internships with measurable outcomes. Include tools used (e.g., AI audit tools , control evaluation software ) and specific metrics achieved. For this role, prioritize showcasing hands-on experience with AI in audit tools or compliance monitoring platforms in academic or internship projects — avoid generic descriptions. Use specific examples like “evaluated 50+ control points using AI-powered audit tool X ” to demonstrate technical competence. 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 skills are crucial 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 your resume — Customize it for each application to highlight relevant skills for internal audit . ❌ Neglecting to mention specific tools — Include familiarity with technologies like AI in audit to enhance your application. ❌ Overlooking compliance experience — Ensure to include any relevant internships or roles related to compliance monitoring . ❌ Submitting a generic cover letter — Address PwC 's specific needs to make a stronger impact. ❌ Not preparing for interview questions — Review common questions related to risk assessment and governance frameworks . ❌ Ignoring networking opportunities — Engage with professionals on platforms like LinkedIn to expand your connections. Before You Apply — Checklist ✅ Research PwC 's audit and assurance services to understand their approach and values before applying. ✅ Update your resume to reflect relevant skills and experiences tailored to the internal audit role. ✅ Prepare a cover letter that specifically addresses why you are a good fit for PwC and this position. ✅ Gather any necessary documents, such as transcripts or certificates, to support your application. ✅ Double-check the application deadline and ensure you submit your application on time. ✅ Follow the application instructions carefully to avoid any mistakes in the submission process. ✅ Set up a professional email address for communication regarding your application. ✅ Prepare for potential interviews by reviewing common questions related to internal audit and risk management. Resume Tailoring & ATS Keywords for Audit and Assurance - Internal Audit - Specialist - CS - G Optimizing your resume for ATS is crucial for standing out in the application process 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 coursework or projects in internal audit or risk management to demonstrate your knowledge. Emphasize any experience with compliance monitoring or governance frameworks in your previous roles or internships. Include specific projects or portfolios that showcase your analytical skills and understanding of audit processes. Optimize your resume for ATS by including keywords from the job description, particularly those related to internal audit . Avoid including unrelated work experience that does not demonstrate your suitability 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 that do not relate to internal audit ; focus on relevant experiences instead. How to Apply for Audit and Assurance - Internal Audit - Specialist - CS - G at PwC Apply Now — PwC Visit the PwC careers portal and navigate to the Audit and Assurance Specialist job listing. Prepare your resume highlighting relevant skills and experiences specific to the audit role. Fill out the application form accurately, ensuring all required fields are completed. After submission, monitor your email for any communication regarding the next steps in the hiring process. Use the application tracking feature on the PwC portal to check the status of your application. Applications reviewed on rolling basis — early submission recommended. Apply Now — PwC NexisGrow.com does not charge any fees for job applications. PwC PwC provides audit and assurance services in Banking & Finance across Mumbai, India . This Internal Audit - Specialist - CS - G role is onsite, enabling direct client interaction and team collaboration within a dedicated audit environment. The team delivers end-to-end internal audit services, focusing on risk assessment , governance frameworks , compliance monitoring , control evaluation , and the use of AI in audit . They support clients through function setup, transformation, and managed services. This role supports PwC ’s broader focus on internal audit capabilities, combining technical expertise with risk and compliance solutions to strengthen organisational resilience. The role offers early-career exposure to diverse industries and advanced audit technologies, including AI and governance frameworks , providing a strong foundation for professional growth. 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 Specialist at PwC? Eligibility Tap to expand + Answer Candidates with a technical or engineering degree from the 2023-2026 batches 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, essential for effective compliance and governance. ? What is the expected salary for this position? Salary Tap to expand + Answer Salary details are not disclosed, but it aligns with industry benchmarks for entry-level audit roles in Mumbai. ? What should I expect after applying for Audit and Assurance Specialist at PwC? Hiring Process Tap to expand + Answer The process typically includes application review, screening, and an interview. ? How should I prepare for the Audit and Assurance Specialist interview at PwC? Preparation Tap to expand + Answer Prepare by researching PwC's audit services, reviewing common interview questions, and practicing your responses. ? 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 Specialist? Growth Tap to expand + Answer Exposure to diverse audit functions and potential for internal mobility based on performance. ? 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 deadlines should be checked on the PwC careers portal. ? 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, focusing on collaboration within a dedicated audit team. ? Can freshers apply for this role at PwC? Fresher Tap to expand + Answer Yes, freshers from the eligible batches can 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