Branch Internal Auditor
Muthoot
4 - 10 years
Alwar
Posted: 27/06/2025
Job Description
JOB DESCRIPTION | |||
A | Job Specification | ||
1 | Company Name | : | Muthoot Fincorp Ltd. |
2 | Position/Designation | : | BRANCH INTERNAL AUDITOR |
3 | Grade | : | C1/C2/C3/C4/D1/D2 |
4 | Department | : | INTERNAL AUDIT & QUALITY ASSURANCE |
5 | Sub Department(if any) | : | BRANCH AUDIT |
6 | Employment Type | : | Probationer |
B | Job Role | ||
1 | Job Role | : | As per Matrix |
2 | Reporting to - Designation and Grade | : | As per Matrix |
3 | NoOfReportees | : |
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4 |
Main Tasks |
: | To provide accurate reports on audit findings. Administration monitoring of audit quality. Managing SPOC for auditors pan India. Create MIS for fraud incidents, prepare analysis of fraud and the learnings from the incident. |
5 |
Areas of Responsibility |
: | Review of Audit Reports of branches to ascertain that the observations are rectified, serious notings are followed up and resolved at branches, evaluate whether the auditor has applied mind and diligence in doing audit, whether Audit Manager has applied mind in reading the report and in resolving issues, Score card are in alignment with audit. Make record of all fraud and serious irregularities found out at branches, analyse to understand the pattern, derive learning and apprise HOD. Manage administrative work of Risk Dept., be Single Point of Contact for all India level for auditors and other sta for H.O related manners, attend to I.T related complaints and issues of audit. Compling Branch Audit and Forex audit completion data, prepare summary of audit pending statistics. |
6 | Special Requirements (if any) | : |
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7 | Compensation Band | : |
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8 | Entitlements | : |
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9 | Stake Holders | : |
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10 | Assets Required | : |
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11 | Career Progression | : |
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Personal Specification | |||
12 | Educational Qualification | : | CA Fresher/CA Inter/CMA/MBA/Any Graduation |
13 | Technical Certification | : |
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14 |
SkillSets |
: |
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15 | Communication Skills | : | Good communication |
16 | Total Experience | : | 0Year(s)0 Month(s) |
17 | Behavioural Competencies | : | N/A |
About Company
Muthoot Finance Ltd. is India’s largest Non-Banking Financial Company (NBFC) specializing in gold loans. Headquartered in Kochi, Kerala, the company offers a wide range of financial services including personal loans, insurance, money transfer, forex, and microfinance. Its core business is providing instant loans against gold jewellery, primarily serving the unbanked and underserved population across urban and rural India. With over 6,000 branches and a strong presence in international markets like the UAE, USA, and UK, Muthoot Finance is known for its deep-rooted trust, operational scale, and strong commitment to financial inclusion. The company is publicly listed and regulated by the Reserve Bank of India.
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