Qureos Mentor

P G BHAGWAT LLP

<div><div><b>AI Prompt &amp; Audit Operations Associate (Semi&#8209;Qualified CA) &mdash; Job Profile</b></div><div><b>
Firm: </b>P G BHAGWAT LLP (PGB) | Location: Pune (client travel as needed) | Reporting: Partner &ndash; Internal Audit / Engagement Managers | Age:  30</div><div>
</div><div><b>
Eligibility</b></div><ul><li>Completed 3&#8209;year articleship with a CA firm.</li><li>Semi&#8209;qualified CA (Inter/IPCC not cleared OR one group of CA Final passed).</li><li>Not currently pursuing CA exam attempts.</li><li>Basic AI coursework (prompt engineering / responsible AI).</li><li>Strong MS Excel (lookups, pivots), documentation discipline, business writing.</li></ul><div><b>
Experience (Nice to have)</b></div><ul><li>0&ndash;2 years post&#8209;articleship in Internal Audit/Assurance/Risk/analytics support.</li><li>Exposure to SAP/Oracle/Tally data pulls, Power Query/Power BI basics.</li></ul><div><b>
Purpose of the Role</b></div><div>
Enable Audit/Assurance teams to use AI tools safely and productively&mdash;standardising prompts, running analyses on structured/unstructured inputs, and converting outputs into audit&#8209;quality working papers.</div><div><b>
Key Responsibilities</b></div><ul><li>Operate AI tools (ChatGPT/Claude/Gemini/Copilot/Perplexity/other) to run vetted prompts for scoping, test design, checklists, evidence review, and report drafts.</li><li>Summarise policies/SOPs/contracts and map to audit procedures.</li><li>Structure datasets (CSV/Excel); create quick pivots and exception lists.</li><li>Maintain a Prompt Library: versioning, tagging by area (IA, IFC, SOX, ITGC, DPDP), reuse tracking.</li><li>Data protection: apply PGB masking/redactions; ensure client confidentiality and DPDP compliance.</li><li>Create &amp; maintain AI Run Logs (prompt, data, outcome, reviewer sign&#8209;off).</li><li>Prepare audit&#8209;ready working papers from AI outputs with clear references and conclusions.</li><li>Support analytics: basic Power Query transformations; coordinate with client IT/Finance for data pulls.</li><li>Continuous improvement: propose prompt refinements, SOP updates, quick reference guides.</li><li>Tool hygiene: access control requests, license usage checks, and issue reporting to IT/ISMS.</li><li>Keep Up-to-date the ticketing system for the various request received.</li></ul><div><b>
Key Performance Indicators (KPIs)</b></div><ul><li>Turnaround time on AI runs &amp; summaries.</li><li>Accuracy/traceability of outputs in working papers (QA review pass rate).</li><li>Prompt reuse/adoption across engagements.</li><li>Zero confidentiality breaches; adherence to DPDP/PGB AI policy.</li><li>Stakeholder satisfaction (Manager/Partner feedback).</li></ul><div><b>
Competencies</b></div><ul><li>Analytical rigour and process discipline.</li><li>Curiosity with guardrails; bias for documentation.</li><li>Crisp writing; stakeholder communication; teamwork.</li></ul><div></div><div><br>
</div><div><b>Recruitment Advertisement &mdash; AI Prompt &amp; Audit Operations Associate</b></div><div>
PGB&rsquo;s Internal Audit &amp; Assurance practice is scaling its AI&#8209;enabled audit delivery. We&rsquo;re hiring a Semi&#8209;Qualified CA to help our teams run and standardise prompts across leading AI tools and convert outputs into audit&#8209;grade workpapers.</div><div><b>
You&rsquo;ll work on</b></div><ul><li>Running vetted prompts for scoping, testing, evidence review, and report drafts.</li><li>Building a reusable prompt library and quick reference guides.</li><li>Structuring datasets (Excel/CSV); quick pivots and exception lists.</li><li>Ensuring confidentiality and DPDP&#8209;aligned data masking.</li><li>Producing clear, review&#8209;ready working papers.</li></ul><div><b>
Must&#8209;haves</b></div><ul><li>Completed articleship; Semi&#8209;qualified CA (Inter/IPCC not cleared OR one group of CA Final passed).</li><li>Not currently pursuing CA exam attempts.</li><li>Basic AI coursework (prompt engineering/responsible AI).</li><li>Strong Excel &amp; documentation skills; clear business writing.</li><li>Age  30; Pune base with occasional client travel.</li></ul><div><b>
Good to have</b></div><ul><li>Power Query/Power BI basics.</li><li>Exposure to SAP/Oracle/Tally data pulls.</li></ul><div><b>
Why PGB?</b></div><div>
Work with leading clients, a process&#8209;driven IA practice, and a pragmatic AI&#8209;first delivery model&mdash;backed by rigorous confidentiality and quality standards.</div><div><b>
Location:
</b></div><div>Pune (with occasional client travel).</div><div><b>
How to apply</b></div><div>
Email your CV + a 1&#8209;page note titled &ldquo;How I would build PGB&rsquo;s Prompt Library for Internal Audit&rdquo; to careers@pgbhagwatca.com with subject: AI Prompt &amp; Audit Ops &ndash; Semi&#8209;Qualified CA. Joining: Immediate to 30 days.</div></div><div></div>

AI PROMPT & AUDIT OPERATIONS ASSOCIATE(SEMI QUALIFIED CA)

Join P G BHAGWAT LLP and explore 1   exciting career opportunities. They're hiring for various roles with options for remote or on-site work. Apply today and become part of their innovative team.

P G BHAGWAT LLP

ABOUT_COMPANY

AI PROMPT & AUDIT OPERATIONS ASSOCIATE(SEMI QUALIFIED CA)