Job Description

Internal audit manager

About the job
QUALIFICATION:

Chartered Accountant (Mandatory)

EXPERIENCE:

Knowledge about 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.
8 to 12 years of total work experience in internal audit and risk management of NBFC/ HFC/ Banking, and reputed audit firms. Preferred to have candidates from retail asset internal audit background who has managed central and branch audits.

KEY RESPONSIBILITIES:

Experience in undertaking audit for retail asset products and performing audits for retail lending business as per the risk-based audit plan.
Conducting independent assessment, identifying associated risks and mitigants, financial analysis and identify miss outs.
Review documentation of pre- and post-disbursement conditions and monitoring practices and controls.
Assess the Early Warning Signal (EWS) identification mechanism and its effectiveness.
Identify potential weaknesses in risk evaluation, monitoring and overall related processes, and recommend appropriate corrective actions.
Review adherence to internal processes as well as regulatory guidelines.
Assesses and make appropriate recommendations to improve the governance processes on business decision making, risk management and control; promote appropriate ethics and values within PCHFL; and ensure effective performance management and staff accountability etc.
Undertake audits, special investigations or reviews at the request of Audit Committee of Board (ACB), Senior Management or Regulators.
Preparation of Business Understanding Document and Audit Checklist ensuring adequate audit scope coverage.
Review of work performed by the team along with Audit Findings and Discussion/Closure of the same with auditee.
Preparation of audit reports with adequate documentation and post-report activities and closure of the audits in system.

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Internal Audit Manager
Mumbai, Maharashtra, India · 1 week ago · Over 100 applicants
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Piramal Enterprises Limited · Mumbai, Maharashtra, India (On-site)

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Meet the hiring team
Mihir Desai
Mihir Desai
3rd
Piramal Enterprises Ltd. – HR Associate Manager – Talent Acquisition | Ex Kotak Mahindra AMC Ltd. – HR Executive
Job poster

Message
About the job
QUALIFICATION:

Chartered Accountant (Mandatory)

EXPERIENCE:

Knowledge about 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.
8 to 12 years of total work experience in internal audit and risk management of NBFC/ HFC/ Banking, and reputed audit firms. Preferred to have candidates from retail asset internal audit background who has managed central and branch audits.

KEY RESPONSIBILITIES:

Experience in undertaking audit for retail asset products and performing audits for retail lending business as per the risk-based audit plan.
Conducting independent assessment, identifying associated risks and mitigants, financial analysis and identify miss outs.
Review documentation of pre- and post-disbursement conditions and monitoring practices and controls.
Assess the Early Warning Signal (EWS) identification mechanism and its effectiveness.
Identify potential weaknesses in risk evaluation, monitoring and overall related processes, and recommend appropriate corrective actions.
Review adherence to internal processes as well as regulatory guidelines.
Assesses and make appropriate recommendations to improve the governance processes on business decision making, risk management and control; promote appropriate ethics and values within PCHFL; and ensure effective performance management and staff accountability etc.
Undertake audits, special investigations or reviews at the request of Audit Committee of Board (ACB), Senior Management or Regulators.
Preparation of Business Understanding Document and Audit Checklist ensuring adequate audit scope coverage.
Review of work performed by the team along with Audit Findings and Discussion/Closure of the same with auditee.
Preparation of audit reports with adequate documentation and post-report activities and closure of the audits in system.

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About the company
Piramal Enterprises Limited company logo
Piramal Enterprises Limited
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Financial Services 1,001-5,000 employees 320 on LinkedIn
Piramal Enterprises Ltd. (PEL) is a leading diversified Non-Banking Financial Company (NBFC) registered with Reserve Bank of India (RBI), with presence across retail lending, wholesale lending, and fund-based platforms. The company has investments and assets worth ~$10 billion. PEL has built a technology platform driven by artificial intelligence (AI), with innovative financial solutions that cater to the needs of varied industry verticals.

PEL made its foray into the financial services sector with Piramal Capital & Housing Finance Ltd. (referred to as Piramal Finance), a housing finance company registered with the Reserve Bank of India that is engaged in various financial services businesses.

In retail lending, Piramal Finance is one of the leading players that addresses the diverse financing needs of the under-served and unserved people of the ‘Bharat’ market. It has over 3 million customers and presence in 25 states with a network of over 450 branches. It offers multiple products, including home loans, loan against property, used car loans, small business loans to Indian budget conscious customers at the periphery of metros and in Tier I, II and III cities.

Within wholesale lending, PEL provides financing to real estate developers, as well as corporate clients in select sectors.

Disclaimer: Please be cautious of fraudulent messages claiming to offer jobs or loans while impersonating Piramal Group on messaging platforms. It’s important to note that we exclusively communicate through official channels. Should you encounter any suspicious messages, kindly disregard them and block the sender.