Ai Prompt

**AI Prompt & Audit Operations Associate (Semi‑Qualified CA) — Job Profile**

** Firm**:P G BHAGWAT LLP (PGB) | Location: Pune (client travel as needed) | Reporting: Partner - Internal Audit / Engagement Managers | Age: 30

** Eligibility**

- Completed 3‑year articleship with a CA firm.
- Semi‑qualified CA (Inter/IPCC not cleared OR one group of CA Final passed).
- Not currently pursuing CA exam attempts.
- Basic AI coursework (prompt engineering / responsible AI).
- Strong MS Excel (lookups, pivots), documentation discipline, business writing.

** Experience (Nice to have)**

- 0-2 years post‑articleship in Internal Audit/Assurance/Risk/analytics support.
- Exposure to SAP/Oracle/Tally data pulls, Power Query/Power BI basics.

** Purpose of the Role**

Enable Audit/Assurance teams to use AI tools safely and productively—standardising prompts, running analyses on structured/unstructured inputs, and converting outputs into audit‑quality working papers.

** Key Responsibilities**

- Operate AI tools (ChatGPT/Claude/Gemini/Copilot/Perplexity/other) to run vetted prompts for scoping, test design, checklists, evidence review, and report drafts.
- Summarise policies/SOPs/contracts and map to audit procedures.
- Structure datasets (CSV/Excel); create quick pivots and exception lists.
- Maintain a Prompt Library: versioning, tagging by area (IA, IFC, SOX, ITGC, DPDP), reuse tracking.
- Create & maintain AI Run Logs (prompt, data, outcome, reviewer sign‑off).
- Prepare audit‑ready working papers from AI outputs with clear references and conclusions.
- Support analytics: basic Power Query transformations; coordinate with client IT/Finance for data pulls.
- Continuous improvement: propose prompt refinements, SOP updates, quick reference guides.
- Tool hygiene: access control requests, license usage checks, and issue reporting to IT/ISMS.
- Keep Up-to-date the ticketing system for the various request received.

** Key Performance Indicators (KPIs)**

- Turnaround time on AI runs & summaries.
- Accuracy/traceability of outputs in working papers (QA review pass rate).
- Prompt reuse/adoption across engagements.
- Zero confidentiality breaches; adherence to DPDP/PGB AI policy.
- Stakeholder satisfaction (Manager/Partner feedback).

** Competencies**

- Analytical rigour and process discipline.
- Curiosity with guardrails; bias for documentation.
- Crisp writing; stakeholder communication; teamwork.

**Recruitment Advertisement — AI Prompt & Audit Operations Associate**

PGB’s Internal Audit & Assurance practice is scaling its AI‑enabled audit delivery. We’re hiring a Semi‑Qualified CA to help our teams run and standardise prompts across leading AI tools and convert outputs into audit‑grade workpapers.

** You’ll work on**

- Running vetted prompts for scoping, testing, evidence review, and report drafts.
- Building a reusable prompt library and quick reference guides.
- Structuring datasets (Excel/CSV); quick pivots and exception lists.
- Ensuring confidentiality and DPDP‑aligned data masking.
- Producing clear, review‑ready working papers.

** Must‑haves**

- Completed articleship; Semi‑qualified CA (Inter/IPCC not cleared OR one group of CA Final passed).
- Not currently pursuing CA exam attempts.
- Basic AI coursework (prompt engineering/responsible AI).
- Strong Excel & documentation skills; clear business writing.
- Age 30; Pune base with occasional client travel.

** Good to have**

- Power Query/Power BI basics.
- Exposure to SAP/Oracle/Tally data pulls.

** Why PGB?**

Work with leading clients, a process‑driven IA practice, and a pragmatic AI‑first delivery model—backed by rigorous confidentiality and quality standards.

** Location**:
Pune (with occasional client travel).

** How to apply