Branch Internal Auditor

Muthoot FinCorp (MFL)

4 - 10 years

2 - 3 Lacs

Pollachi Dharapuram Coimbatore

Posted:2 days ago| Platform:

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Skills Required

Administration Manager Internal Audit Forex Manager Quality Assurance Management audit MIS CMA Risk management Monitoring Auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Company Name
Muthoot Fincorp Ltd
Position/Designation
DEPUTY MANAGER
Grade
C4
Department
INTERNAL AUDIT & QUALITY ASSURANCE
Sub Department(if any)
RISK MANAGEMENT & AUDIT
Employment Type
Probationer B Job Role
Job Role
DEPUTY MANAGER
Reporting to - Designation and Grade
DEPUTY VICE PRESIDENT-F3
Main Tasks
To provide accurate reports on audit findings Administration monitoring of audit quality Managing SPOC for auditors pan India Create MIS for fraud incidents, prepare analysis of fraud and the learnings from the incident
Areas of Responsibility
Review of Audit Reports of branches to ascertain that the observations are rectified, serious notings are followed up and resolved at branches, evaluate whether the auditor has applied mind and diligence in doing audit, whether Audit Manager has applied mind in reading the report and in resolving issues, Score card are in alignment with audit Make record of all fraud and serious irregularities found out at branches, analyse to understand the pattern, derive learning and apprise HOD Manage administrative work of Risk Dept , be Single Point of Contact for all India level for auditors and other sta for H O related manners, attend to I T related complaints and issues of audit Compling Branch Audit and Forex audit completion data, prepare summary of audit pending statistics
Career Progression
Personal Speci cation
Educational Quali cation
CA Fresher/CA Inter/CMA/MBA
SkillSets
Administrative abilities and people management skills Analytical skills, mathematical aptitude, Computer proficiency
Communication Skills
Good communication
Total Experience
0Year(s)0 Month(s)
Behavioural Competencies
N/A

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