Piramal Finance Recruitment 2026: Internal Auditor – CA Qualified | 1 Vacancy | Mumbai

Piramal Finance is inviting applications from qualified Chartered Accountants (CA) for the position of Internal Auditor in its Internal Audit Department at Kurla West, Mumbai. This opportunity is suitable for finance and audit professionals with experience in credit audits, particularly across wholesale or retail lending, NBFCs, banking, HFCs, or Big Four consulting firms. The selected candidate will conduct risk-based audits, evaluate financial controls, review regulatory compliance, and recommend improvements to strengthen business processes.

Piramal Finance Internal Auditor Job Details

Job Overview

The Internal Auditor will conduct risk-based audits across wholesale lending products and core business processes, including credit appraisal, underwriting, disbursement, monitoring, and collections.

The role focuses on evaluating financial controls, regulatory compliance, and risk governance frameworks. The candidate will identify control gaps, recommend corrective actions, and strengthen process integrity. This position also offers exposure to senior management and the Audit Committee.

Key Responsibilities

• Conduct credit audits covering pre-sanction, post-sanction, disbursement, and monitoring processes.
• Participate in business credit audits across the organisation.
• Ensure timely commencement and completion of audit assignments.
• Prepare audit working papers and submit audit reports within stipulated timelines.
• Maintain the quality, accuracy, and consistency of audit reports and supporting data.
• Review policies, internal guidelines, processes, practices, people, revenue assurance, and risk coverage.
• Ensure timely submission of RBI data and fulfil other regulatory requirements.
• Conduct process reviews, thematic audits, checklist reviews, and special audits.
• Monitor developments in credit-related areas and update the Team Lead – Audit.
• Support assurance on regulatory requirements and internal control frameworks.
• Recommend improvements to existing business processes and systems.

Eligibility Criteria

• Qualified Chartered Accountant (CA).
• Minimum 3 years of relevant work experience in credit audits.
• Experience in wholesale or retail asset audits or support function audits.
• Candidates with experience in NBFCs, banks, HFCs, or Big Four consulting firms are relevant to the requirement.
• Knowledge of credit functions, policies, internal guidelines, processes, and practices.
• Understanding of revenue assurance and risk coverage.
• Ability to manage multiple assignments, projects, and deadlines.
• Willingness to travel as required.

Required Skills

• Internal Audit
• Credit Audit
• Wholesale and Retail Lending
• NBFC and Banking Operations
• Credit Appraisal and Underwriting
• Disbursement and Loan Monitoring
• Risk Management
• Regulatory Compliance
• Internal Controls
• Audit Reporting and Documentation
• Financial and Statistical Analysis
• Advanced Excel and Database Manipulation
• Process and Thematic Audits

Educational Qualification

Postgraduate Qualification: CA in CA, First Attempt or Second Attempt, as specified in the job listing.

How to Apply for Piramal Finance Recruitment 2026

Interested and eligible Chartered Accountants can apply online through the Piramal Finance job listing on Naukri.

Candidates should review the job requirements carefully, particularly the minimum 3 years of relevant credit audit experience and willingness to travel, before submitting their applications.

Apply through: Piramal Finance Careers / Naukri job listing

Important Note: The job listing mentions an overall experience range of 0–5 years, while the detailed eligibility criteria specify a minimum of 3 years of relevant credit audit experience. The salary and interview schedule have not been disclosed.

APPLY LINK