Branch Internal Auditor

Muthoot FinCorp (MFL); Kozhikode district; On-site; INR 300,000 - 420,000; Full time

Job summary

Muthoot FinCorp (MFL) is seeking an auditor to conduct branch audits, ensure process and policy compliance, and verify secured loans and gold loan documentation.

The role involves reviewing branch transactions, reconciliations, and records, identifying gaps, maintaining confidentiality, and ensuring adherence to statutory requirements and internal guidelines. Travel across branches is required to strengthen audit controls.

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