Retail Asset Risk and Compliance Auditor

Key Responsibilities :

• Undertake audits of retail asset products and lending operations as per the approved risk-based audit plan, ensuring comprehensive coverage of processes and controls.
• Perform independent assessment of risks, evaluate internal controls, and conduct detailed financial and operational analyses to identify process gaps and control weaknesses.
• Review pre- and post-disbursement documentation, credit underwriting practices, and loan monitoring mechanisms for compliance with internal and regulatory requirements.
• Evaluate the effectiveness of Early Warning Signal (EWS) identification, tracking, and escalation mechanisms across retail lending operations.
• Identify deficiencies in risk evaluation, monitoring, and control processes;

recommend practical andtime-bound corrective actions.

Qualification : Chartered Accountant (Mandatory)

Experience :

Piramal is an equal opportunity employer. Qualified applicants will be considered without regard to age, gender, marital status, sexual orientation, gender identity or expression, disability, or religion.