Internal Audit - Corporate Function

Piramal Finance

0 - 2 years

10 - 11 Lacs

Mumbai Suburban

Posted:2 weeks ago| Platform:

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Skills Required

Internal Audit Audit Planning Corporate Functions Corporate Audit

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role Overview:

The role of the Internal Auditor is to conduct an independent and objective assessment of the processes for the Corporate Functions Legal, Risk, Treasury, Finance, HR to name a few.

Qualification & Key Requirements:
Qualified CA, with 02 years of work experience.
Articleship experience in HFCs, NBFCs, banks, or Big 4 is a plus.
Strong analytical approach: ability to dive deeper, spot issues, and ask smart questions.
Excellent communication: ability to explain complex audit findings in writing and orally.

Key responsibilities shall include:

Assist in conducting internal audits as per the approved audit plan.
Perform transaction testing, data analysis, and documentation review to assess compliance with policies and regulatory requirements.
Support in identifying control gaps, process inefficiencies, and areas of improvement.
Prepare working papers and assist in drafting audit observations and reports. •Coordinate with teams to collect data and clarify audit findings.
Follow up on implementation of audit recommendations and action plans.
Maintain audit documentation and ensure confidentiality of information.
Stay updated with RBI guidelines and relevant regulatory requirements.

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