Job Description

Piramal Enterprises Ltd. CA Fresher Internal Audit Job Summary: We are seeking an Internal Auditor to join our Internal Audit team. You will support the internal audit function by assisting in the evaluation of internal controls, risk management processes, and compliance with company policies and regulatory requirements. Key Responsibilities: Assist in planning and executing internal audit assignments in line with the audit plan. Conduct risk assessments and identify areas for process improvement. Review financial records, operational procedures, and compliance with regulatory standards. Prepare audit reports with clear findings and recommendations. Support the development of audit tools, checklists, and documentation. Collaborate with cross-functional teams to ensure effective internal controls. Qualifications: CA Fresher passed out in May/Nov 2024 Proficiency in Microsoft Office tools (Excel, PowerPoint, Word) with a readiness to learn and adapt to new systems and processes. Strong communication skills to convey complex information clearly, both verbally and in writing. Candidates who have completed their articleship in Internal Audit role will be preferred. Willingness to travel across geography and review branch offices. Why Join Us? Joining the Internal Audit team at Piramal Finance offers a unique opportunity to be part of a dynamic, growth-oriented organisation known for its strong focus on governance, risk management, and operational excellence. Piramal Finance is a Great Place To Work-Certified company, fostering a culture of trust, continuous learning through initiatives like Piramal Learning University, and promoting values like Knowledge, Action, Care, and Impact. The companys commitment to diversity, inclusion, and innovation—evident in initiatives like all-women branches and the Piramal Innovation Lab—demonstrates its forward-thinking approach.