Internal Audit Manager

Muthoot Finance; Thane; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Muthoot Finance is seeking an Auditor to conduct branch audits across branches in the region. The role includes evaluating compliance, assets, cash handling, and loan-related inspections to strengthen internal controls.

The candidate will coordinate with regional heads, compile MIS reports, and drive corrective actions through timely follow-ups, with a focus on audit quality and process improvements.

Responsibilities

• Conduct branch audits within defined TAT.
• Perform OTC/PDD audits as per audit plan.
• Carry out half-yearly branch ratings with department-wise scoring.
• Conduct quarterly audit review meetings with Regional Heads.
• Ensure timely closure of audit observations through regular follow-up with branches and regional teams.
• Conduct branch inspections covering ambiance, statutory compliance, fixed assets, and cash verification.
• Perform post-disbursement site inspections, including property, business, project, risk-based, and high-value loan visits.
• Prepare and submit monthly audit MIS and reports for management review.
• Circulate audit and inspection reports to branches and Corporate Office.
• Track audit findings and monitor implementation of corrective actions.
• Support process improvements and strengthen internal controls.
• Complete special assignments/projects as directed by the Head of Department.

Job description

Role & responsibilities

• Conduct branch audits within defined TAT.
• Perform OTC/PDD audits as per audit plan.
• Carry out half-yearly branch ratings with department-wise scoring.
• Conduct quarterly audit review meetings with Regional Heads.
• Ensure timely closure of audit observations through regular follow-up with branches and regional teams.
• Conduct branch inspections covering ambiance, statutory compliance, fixed assets, and cash verification.
• Perform post-disbursement site inspections, including property, business, project, risk-based, and high-value loan visits.
• Prepare and submit monthly audit MIS and reports for management review.
• Circulate audit and inspection reports to branches and Corporate Office.
• Track audit findings and monitor implementation of corrective actions.
• Support process improvements and strengthen internal controls.
• Complete special assignments/projects as directed by the Head of Department. help me with the keywords on basis of this

Preferred candidate profile

NBFC/BFSI