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Muthoot FinCorp (MFL)
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Branch Internal Auditor

Branch Internal Auditor

Muthoot FinCorp (MFL)

4 - 10 years

2 - 3 Lacs

Alwar Jaipur

Posted:4 days ago| Platform:

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Skills Required

Administration Manager Internal Audit Forex Internal Auditor Manager Quality Assurance People management skills MIS CMA Monitoring Auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Position/Designation

BRANCH INTERNAL AUDITOR

Grade

C1/C2/C3/C4/D1/D2

Department

INTERNAL AUDIT & QUALITY ASSURANCE

Sub Department(if any)

BRANCH AUDIT

Employment Type

Probationer

Job Role

As per Matrix

Reporting to - Designation and Grade

As per Matrix

NoOfReportees

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.

Special Requirements (if any)

Compensation Band

Entitlements

Stake Holders

Assets Required

Career Progression

Personal Speci cation

Educational Quali cation

CA Fresher/CA Inter/CMA/MBA/Any Graduation

Technical Certi cation

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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Muthoot FinCorp (MFL)

Financial Services

New Delhi

5000+ Employees

6161 Jobs

Key People

George Alexander Muthoot

Managing Director
Ashish Kumar Singh

CEO

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