Branch Internal Auditor

Muthoot FinCorp (MFL); Kolhapur District, Nagpur District; On-site; INR 400,000 - 650,000; Full time

Job summary

Muthoot FinCorp (MFL) invites applications for an Audit role focused on branch audits and ensuring strict policy compliance. The role involves verification of secured loans, bank transactions, gold loans, and associated documentation.

You will review auction documents, branch transactions, reconciliations, payments, and records while identifying gaps and maintaining confidentiality. The position requires traveling across multiple branches and enforcing robust audit controls, with a focus on

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

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

If numbers, processes and finding what others miss are your strengths — we’d love to hear from you!