Branch Internal Auditor

Muthoot FinCorp (MFL); Kolhapur District; On-site; INR 550,000 - 850,000; Full time

Job summary

Muthoot FinCorp invites applications for a Branch Auditor position in Maharashtra. The role involves conducting branch audits, verifying secured loans and related financial documents, and ensuring compliance with internal policies and statutory requirements across branches.

Travel across branches is expected to maintain strong audit controls, ensure accuracy of transactions and reconciliations, and protect confidentiality of sensitive information.

Qualifications

• Experience in internal or branch audits preferred.
• Familiarity with loan documents and financial records.
• Willingness to travel across branches.

Responsibilities

• Conduct branch audits and ensure process & policy compliance
• Verification of secured loans, bank transactions, gold loan and its financial documentation
• Verify auction documents, branch transactions, reconciliations, payments & records
• Identify process gaps, irregularities and maintained confidentiality
• Ensure adherence to statutory requirements and internal guidelines
• Travel extensively across branches and drive strong audit controls

Skills

Branch audits

Process compliance

Documentation

Job description

Role & responsibilities

What Youll Do:

• Conduct branch audits and ensure process & policy compliance
• Verification of secured loans, bank transactions, gold loan and its financial documentation
• Verify auction documents, branch transactions, reconciliations, payments & records
• Identify process gaps, irregularities and maintained confidentiality
• Ensure adherence to statutory requirements and internal guidelines
• Travel extensively across branches and drive strong audit controls