The Internal Audit function at Piramal Finance plays a critical role as a third line of defense, in safeguarding the company’s assets, reputation, and long-term sustainability. As Lead – Audit, the incumbent will ensure strong risk management, controls, and governance across Piramal Finance’s various businesses.

Experience:
• 12+ years of total work experience in internal audit and risk management of NBFC/ HFC/ Banking, or reputed audit firms.
• Robust familiarity with Companies Act, RBI / NHB and other regulatory requirements.
• Significant experience in developing, testing, and assessing internal controls.
• Strong analytical skill with knowledge and understanding of the HFC, NBFC and Banking systems, internal control, and reporting processes.
• Experience in undertaking audits of central/support functions like Treasury, Risk, Finance, IT, etc.

Qualification: Chartered Accountant (mandatory)

Key Responsibilities:
• Conduct risk-based internal audits across business verticals including Retail Assets, Wholesale/Credit, and Support functions (Treasury, Finance, HR, IT,



etc.)
• Perform independent assessments of business processes, controls, documentation, underwriting, monitoring mechanisms, and operational practices to identify associated risks and mitigants.
• Evaluate adherence to internal policies, SOPs, regulatory guidelines, and governance standards, and highlight deviations or control weaknesses.
• Review effectiveness of risk monitoring frameworks including Early Warning Signals (EWS), exception management, portfolio monitoring, and escalation mechanisms, where applicable.
• Identify gaps in process design, control execution, and risk management practices, and recommend practical corrective and preventive actions.
• Undertake thematic reviews, special audits, investigations, or assignments as directed by Senior Management, Audit Committee of the Board (ACB), or Regulators.
• Prepare Business Understanding Documents (BUDs), risk assessments, audit plans, an

📌 Lead Internal Auditor (Mumbai)
🏢 Piramal Finance
📍 Mumbai