Branch Internal Auditor

Muthoot FinCorp (MFL)

Rajkot

Sur place

INR 600 000 - 900 000

Plein temps

14 jours+
Générateur de candidature

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Résumé du poste

Muthoot FinCorp (MFL) is seeking an experienced internal auditor to conduct branch audits, verify loan and financial documents, and ensure compliance with statutory and internal guidelines. The role requires extensive travel across branches to strengthen audit controls.

The candidate will identify process gaps and confidentiality breaches while maintaining high standards of documentation and records management.

Responsabilités

  • 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

Description du poste

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
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