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Herjinder Kaur Luggani

EVP, Internal Audit & Compliance

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Pattern “Internal audit plays a critical role in helping to meet organizational objectives by providing independent assurance and valuable insights into risk management practices, adequacy of internal controls and overall governance of the organization”

Herjinder Kaur Luggani is the EVP of Internal Audit & Compliance at Kinara Capital, where she oversees internal control systems and risk management framework. Her responsibilities encompass monitoring compliance with regulations and internal policies, delivering timely audit results to the Audit Committee, developing and executing risk-based internal audit plans, and ensuring adherence to remediation of control weaknesses identified during audits.

With a career spanning 25 years, Herjinder has acquired a wealth of experience in internal audit, compliance, operational risk, process excellence, and operations. Her accomplishments include implementing comprehensive compliance and monitoring frameworks, as well as process automation. Prior to joining Kinara Capital, her professional journey spanned roles at other financial companies, including Fullerton India, DHFL Pramerica, and Kotak Mahindra Life Insurance.

Herjinder is a Chartered Accountant and holds certifications as a Certified Internal Auditor from The Institute of Internal Auditors and a Certified Information Systems Auditor (CISA).

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Riji K

SVP, Business Operations &
Customer Care

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