Home
Jobs

BRANCH INTERNAL AUDITOR

0 - 6 years

2 - 3 Lacs

Posted:2 days ago| Platform: Naukri logo

Apply

Work Mode

Work from Office

Job Type

Full Time

Job Description

1
Company Name
MUTHOOT FINCORP LTD
Position / Designation
INTERNAL AUDITOR
Grade
B2
Department
INTERNAL AUDITOR & QUALITY ASSURANCE
Employment Type
Probation > Permanent
Reporting to
Designation & Grade
MANAGER-AUDIT - INTERNAL AUDITOR & QUALITY ASSURANCE
Areas of Responsibility
  • To Conduct internal Audit in all MFL Branches as per the program given from the Department. The job involves extensive traveling and confidentiality is to be maintained very strictly.
  • Verification of Documents of Fixed Deposits/Secured Debentures and their interest payments
  • Verification of Documents of Secured Loans/Part Withdrawals and their interest receipts
  • Verification of Bank transactions and utilization of Cheque
  • Verification of Gold Loan Notice Documents and utilization of stamps
  • Verification Leave records and other Statutory records of Staff maintained by the branch
  • Verification of Salary payment records of staff and recovery of excess payments, if any made
  • Verification of Incentive payment records under various schemes to staff and recovery of excess payments, if any
  • Verification of Reconciliation statements of HO/RO Accounts
  • Verification of Gold Loan Documents i.e. Pledge & Release Documents Verification of Documents of Swarna varsham Loans disbursed
  • Verification of various Daily, Weekly & Monthly Statements of Branch
  • Vouching of various Receipts &Payments of Branch with Day Book
  • Verification of authorization of various payments and Reporting of any unauthorized payments for which ex post facto approval is required
  • Verification of Western Union money transfer documents
  • Verification of Auction Documents
  • Verification of various Registers/Records/Files to be maintained by the Branch as per the standing instructions and as per circulars issued from time to time.
Job Location / State
Karnataka

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview
cta

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

coding practice

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now
Muthoot FinCorp (MFL)
Muthoot FinCorp (MFL)

Financial Services

New Delhi

5000+ Employees

5532 Jobs

    Key People

  • George Alexander Muthoot

    Managing Director
  • Ashish Kumar Singh

    CEO

RecommendedJobs for You

Noida, Mumbai, Ghaziabad, New Delhi, Pune, Bengaluru

Panaji, Tumkur, Koratagere, Shimoga