Audit Executive and Intern

1 week ago

Bengaluru, Karnataka, India Muthoot Finance Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Role & responsibilities

1. Audit & Inspection:

  • Conduct regular and surprise audits of gold loan branches.
  • Verify gold ornaments pledged, their weight, purity, and valuation.
  • Cross-check the actual gold stock with system entries and physical records.
  • Ensure proper tagging, sealing, and storage of gold in the branch vault.
  • Check accuracy of gold loan disbursements and collection records.

2. Compliance & Risk Management:

  • Ensure compliance with company SOPs, RBI guidelines, and KYC/AML norms.
  • Identify operational risks, frauds, and procedural lapses.
  • Report discrepancies, fraud indicators, or irregular practices to higher authorities.

3. Documentation & Record Verification:

  • Audit customer files for completeness of documentation.
  • Verify KYC, loan agreements, sanction letters, and repayment schedules.
  • Check system entries for correctness and completeness.

4. Reporting & Recommendations:

  • Prepare detailed audit reports with observations and risk levels.
  • Recommend corrective actions to branch staff and management.
  • Follow up on implementation of audit recommendations.

5. Training & Support:

  • Educate and train branch staff on best practices and updated policies.
  • Support branches in improving operational efficiency and reducing errors.

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