Deputy Manager

3 hours ago

NA ANNA SALAI CHENNAI TAMIL NADU CORPORATE OFFICE TN NORTH CORPORATE OFFICE S, India Muthoot Fincorp Full time ₹ 5,00,000 - ₹ 6,50,000 per year

Job Description

A

  Job Specification

1

Company Name

:

Muthoot Fincorp Limited

2

Position / Designation

:

Audit and Compliance

3

Grade

:

4

Department

:

SULB

5

Sub Department (if any)

:

Audit and compliance

6

Employment Type

:

Permanent 

7

Reporting to – 

Designation & Grade

:

8

No. of Reporters, Designation & Grade

:

No.

9

Main Tasks

:

Audit:

  • Plans and performs audits and develops recommendations to improve business processes, controls, efficiencies, and effectiveness to ensure the business is following applicable regulations.
  • Participates in risk assessments.
  • Provides guidance to mitigate potential risks or conflict.
  • Informs business of risk, makes recommendations to resolve risk, and consults with departments on the resolution of recommendations.

Compliance:

  • Researches, executes, and documents compliance reviews.
  • Conducts compliance audits, inspections, reviews, and tests.
  • Responds to potentially serious compliance issues and violations or consults with management on appropriate responses.
  • Reviews information from investigations to ensure resolutions have been satisfactorily implemented or determines if further action is necessary.

10

Areas of Responsibility

:

  • Develops methodologies and monitoring strategies.
  • Prepares reports and may present findings to a variety of constituents or audiences.
  • Coordinates with internal and external agencies/firms.
  • Stays abreast of current activities and trends. 

11

Special Requirements (If any)

:

Good knowledge on MS Office

12

Job Location / State

:

Chennai

13

Compensation Band

:

Rs. 500,000 to Rs 650,000

14

Entitlements

:

 SULB

15

Stake Holders

:

 SULB

16

Career Progression

:

Very good scope to grow as Audit and compliance Manager/Senior Manager.

B

17

Educational Qualification / Technical Certification

:

Minimum Graduation, Preferably from financial function

18

Skill Sets

:

  • Knowledge of professional standards and best practices related to industry or area of expertise.
  • Ability to conduct reviews and analyze information to compose clear, concise, timely, and professionally written reports.
  • Ability to maintain discretion with confidential information.

19

Communication Skills

:

English (must)/Hindi (Good to have)

20

Experience

:

Exposure to RBI guidelines on mortgage or housing loan product or Any Financial product (at least) 

21

Behavioral Competencies

:

Should hold a positive approach and problem solver

22

Other Requirements (If any)

:

Team player with a Go-getter attitude

    C

22

Prepared by     

(Name/Designation/ Date)

:

Mr. Kameshwar V S - Lead - Audit and Compliance, SULB

23

Approved by

(Name/Designation/ Date)

:

Mr. Vinod Reddy – Head, SULB

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