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Internal Audit Manager

2 weeks ago

Ahmedabad, Gujarat, India Muthoot Fincorp Ltd. Full time US$ 90,000 - US$ 1,20,000 per year

Led a team of 12 auditors to conduct internal audits of gold loan branches across Gujarat and Madhya Pradesh.

Developed comprehensive audit plans based on branch scorecards and previous audit ratings.

Reviewed internal audit reports, transactions, and processes to ensure accuracy and compliance with accounting standards.

Prepared special investigation reports addressing high-risk issues and fraudulent activities.

Monitored compliance timelines by following up with branches on audit-related submissions.

Presented investigation findings and recommended corrective actions to senior management.

Managed cross-functional auditing activities, fostering teamwork and collaboration across departments.

Identified risks in both internal and external organizational environments.

Evaluated and tested the effectiveness of internal controls to mitigate risks, prevent fraud, and improve operational efficiency.