PMG India Risk Assurance is growing and we are looking to hire our future partners. We are seeking motivated and ambitious CA freshers to join our Internal Audit team. As an Internal Auditor, you will gain valuable experience conducting internal audits, evaluating internal controls, ensuring regulatory compliance, and providing recommendations for operational improvements.
Ideal Candidate:
The ideal candidate should have an understanding of process reviews, internal audit, SOX/IFC, and related areas.
Key Responsibilities:
Assist in Developing and Executing Comprehensive Audit Plans: Contribute to the planning and execution of thorough audit plans.
Evaluate Effectiveness of Internal Controls: Assess the effectiveness of internal controls, financial records, and operational processes.
Identify Risks and Propose Mitigation Strategies: Detect potential risks and suggest effective strategies to mitigate them.
Qualifications:
Recently Qualified CA: Completed in November 2023.
Locations:
Gurgaon
Bangalore (Financial Services only)
How to Apply:
Are you a CA fresher aspiring to excel in Internal Audit? Email your resume to akhiltanwar@kpmg.com.
