•Conduct risk-based internal audits across business verticals including Retail Assets, Wholesale/Credit, and Support functions (Treasury, Finance, HR, IT, etc.) •Perform 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. •Prepare Business Understanding Documents (BUDs), risk assessments, audit plans, and checklists to ensure comprehensive audit coverage. •Draft explicit, concise, and actionable audit reports supported by adequate documentation and evidence.

📌 Internal Auditor (Mumbai)
🏢 Piramal Finance
📍 Mumbai