Walk-in Drive | Internal Auditor | 13 November

Piramal Finance; Mumbai; Sur place; INR 600 000 - 1 200 000; Plein temps

Avantages offerts par ce poste

Equal opportunity employer

Résumé du poste

Piramal Finance in Mumbai seeks Qualified Chartered Accountants to join the Internal Audit team. The role involves risk-based audits, evaluating controls, regulatory compliance, and strengthening the control environment within a NBFC context.

The incumbent will execute risk-based audits, identify gaps, assess risks, and recommend practical control improvements. Walk-ins on 13 November 2026 from 10 AM to 12 PM at Kurla (W), Mumbai. CA qualification required; 0–2 years post-qualification preferred.

Qualifications

• 0 to 2 years post-qualification experience in Internal Audit, Risk, or Assurance in Banks/NBFCs/HFCs or reputed audit firms.
• Strong understanding of internal controls, risk assessment, and BFSI regulatory requirements.
• Good analytical, report writing, and stakeholder management skills.
• Proficiency in Microsoft Excel, Word, and PowerPoint.
• Experience in Internal Audit, Risk, or Assurance teams provides an added advantage.

Responsabilités

• Execute risk-based internal audits across business and support functions per the audit plan.
• Evaluate adequacy and effectiveness of internal controls, processes, and regulatory compliance.
• Identify gaps, weaknesses, risks, and suggest corrective actions.
• Prepare audit documentation, working papers, and reports with observations and recommendations.
• Review reliability and integrity of financial/operational information used for decisions.
• Participate in thematic reviews, special audits, and process improvement initiatives.
• Collaborate with stakeholders to discuss observations and ensure timely closure of actions.

Connaissances

Internal Controls

Risk Assessment

Regulatory Compliance

Audit Documentation

Stakeholder Management

MS Excel

Report Writing

Formation

Chartered Accountant (CA)

Description du poste

Qualified Chartered Accountants looking for a role in Internal Audit can walk-in on 13th November 2026 from 10 AM up to 12 PM at below address.

Venue:

E Wing (Ground Floor), Agastya Corp Park, Next to Phoenix Market City Mall, Opp. Fire Brigade, Kamani Junction, Kurla (W), Mumbai 400070

DEPARTMENT:

Internal Audit

LOCATION:

Kurla, Maharashtra

ROLE OVERVIEW:

We are looking for Qualified Chartered Accountants to join our Internal Audit team. The role offers an opportunity to work across key business and support functions, evaluating internal controls, governance processes, regulatory compliance, and operational effectiveness within a dynamic NBFC environment.

The incumbent will be responsible for executing risk-based audits, identifying process gaps, assessing key risks, and recommending practical control improvements to strengthen the organization's control framework.

QUALIFICATION:

Qualified Chartered Accountant (ICAI).

ESSENTIAL SKILLS AND EXPERIENCE:

• 0 to 2 years of post-qualification experience in Internal Audit, Risk, or Assurance within Banks, NBFCs, HFCs, or reputed audit firms.
• Strong understanding of internal controls, risk assessment, and regulatory requirements applicable to the BFSI sector.
• Good analytical, report writing, and stakeholder management skills.
• Proficiency in Microsoft Excel, Word, and PowerPoint.
• Individuals with experience in Internal Audit, Risk, or Assurance teams within Banks, NBFCs, HFCs, or reputed audit firms will have added advantage.

KEY RESPONSIBILITIES:

• Execute risk-based internal audits across business and support functions in accordance with the approved audit plan.
• Evaluate the adequacy and effectiveness of internal controls, operational processes, and compliance with internal policies and regulatory requirements.
• Identify process gaps, control weaknesses, and operational risks, and recommend appropriate corrective actions.
• Prepare audit documentation, working papers, and audit reports with clear observations and actionable recommendations.
• Review the reliability and integrity of financial and operational information used for business decision-making.
• Participate in thematic reviews, special audits, investigations, and process improvement initiatives, as required.
• Collaborate with business stakeholders to discuss audit observations and track timely closure of agreed action points. Keep abreast of regulatory developments and emerging risks relevant to the NBFC sector.

Piramal is an equal opportunity employer. Qualified applicants will be considered without regard to age, gender, marital status, sexual orientation, gender identity or expression, disability, or religion.