Internal Audit and Quality Assurance Associate Vice President

5 days ago


Borivali West, Maharashtra, India Muthoot Fincorp Limited Full time ₹ 2,00,000 - ₹ 12,00,000 per year

Associate Vice President- Internal Audit and Quality Assurance

Main Tasks :
•Physical verification of valuables i.e. Cash in hand, Gold packets, Cheque leaves, Stamps etc as to its correctness with Computer generated reports/Registers maintained
• Verification of Documents of Fixed Deposits/Secured Debentures and their interest payments
• Verification of Documents of Secured Loans/Part Withdrawals and their interest receipts
• Veri cation of Bank transactions and utilization of Cheques
• Veri cation of Gold Loan Notice Documents and utilization of stamps
• Veri cation Leave records and other Statutory records of Sta maintained by the branch
• Veri cation of Salary payment records of sta and recovery of excess payments, if any made
• Veri cation of Incentive payment records under various schemes to sta and recovery of excess payments, if any
• Veri cation of Reconciliation statements of HO/RO Accounts
• Veri cation of Gold Loan Documents i.e. Pledge & Release Documents
• Veri cation of Documents of Swarnavarsham Loans disbursed
• Veri cation of various Daily, Weekly & Monthly Statements of Branch
• Vouching of various Receipts & Payments of Branch with Day Book
• Veri cation of authorisation of various payments and Reporting of any unauthorized payments for which ex post facto approval is required
• Veri cation of Western Union money transfer documents
• Veri cation of Auction Documents
• Veri cation of various Registers/Records/Files to be maintained by the Branch as per the standing instructions and as per circulars issued from time to time
• Veri cation previous audit reports and its compliance and reporting any non compliance
• Veri cation of Gold Inspection reports and checking whether all the observations are complied
• Veri cation & reporting of business position as on the date of audit
• Observing & reporting con dentially various malpractices made by the branch sta
• Observing & reporting whether rules and guidelines issued from HO for smooth functioning of branches is followed by sta
• Observing & reporting whether housekeeping, upkeep of branch premises, punctuality in attendance & good customer service etc are followed by branch sta
• Sending various reports as required by the Audit department
• Conducting Handing over/Taking over of branch as and when required by the management and sending reports to Audit dept.
• Veri cation/preparation 29/08/2022, 12:02 2/2 of Bank Reconciliation Statements and helping the branch in passing entries to tally the bank reconciliation
• Veri cation of Bonus/Exgratia payment documents
• Conducting Special Inspection of branches as per the instructions from Department head
• Conducting monthly concurrent audit of forex licensed branches
• Willingness to travel to other states for conducting audit and other related work


  • Internal Auditor

    1 week ago


    Borivali West, Maharashtra, India Muthoot Fincorp Limited Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    BRANCH INTERNAL AUDIT To Conduct internal Audit in all MFL Branches as per the program given from the Department. The job involves extensive traveling and confidentiality is to be maintained very strictly. Verification of Documents of Fixed Deposits/Secured Debentures and their interest payments Verification of Documents of Secured Loans/Part...


  • Mulund West, Maharashtra, India Shethia and Associates Full time ₹ 1,80,000 - ₹ 2,50,000 per year

    We are looking for BCOM/MCOM/Inter CA (not in studies) candidates as Audit and Tax Assistant for CA Office in Mulund. Candidates should have 2-4 years experience in income tax matters, TDS and ROC returns with working knowledge of accounting on Tally. Should be able to operate MS EXCEL and Word with ease. Should be willing to commute locally for client...

  • Accounts Head

    2 weeks ago


    Mulund West, Maharashtra, India Systematic group of companies Full time ₹ 80,000 - ₹ 20,00,000 per year

    Accounting & Financial ReportingLead day-to-day accounting operations including Accounts Payable, Accounts Receivable, General Ledger, and Bank Reconciliation.Prepare and analyze monthly financial statements including Profit & Loss, Balance Sheet, and MIS reports.Ensure accurate booking of expenses, vendor payments, salary processing, and import remittance...

  • Account Executive

    2 weeks ago


    Mulund West, Maharashtra, India M J M & Co. Full time ₹ 1,80,000 - ₹ 3,60,000 per year

    The candidate should be willing to learn and is expected to independently handle and manage audit, day to day accounting for our client, do regular statutory compliance like GST, TDS, PF, ESIC and PT. The candidate will also get exposure to internal audit, stock audit, due diligence etc. for large corporates and listed entities.Job Types: Full-time,...

  • Android Developer

    1 week ago


    Mulund West, Maharashtra, India Theorynine Technologies pvt ltd Full time ₹ 96,00,000 - ₹ 1,20,00,000 per year

    Responsibilities:Application Management: Oversee the entire lifecycle of 6-7 logistics-related mobile apps, ensuring their smooth operation, timely updates, and compliance with the latest industry standards.Development and Deployment: Handle the development of new features and the deployment of updates to existing applications. Must be proficient in...

  • Tender Executive

    7 days ago


    Mulund West, Maharashtra, India Westlake Corporation Full time ₹ 2,50,000 - ₹ 3,00,000 per year

    Job Summary:We are looking for a motivated Junior Back Office Tender Executive to assist in tendering activities and back-office operations. The candidate will support senior executives in preparing, submitting, and managing tender documentation, while ensuring smooth coordination with internal teams and vendors.Key Responsibilities:Assist in downloading and...


  • Mulund West, Maharashtra, India Progresso Tech Full time ₹ 3,36,000 per year

    We are seeking a diligent and detail-oriented professional to join our Finance & Accounts team as a *Credit Control / Accounts Executive*. The role will be responsible for managing receivables, monitoring customer credit, ensuring timely collections, and supporting overall accounting functions. The position requires strong analytical skills, accuracy, and...

  • Accountant

    3 days ago


    Mulund West, Maharashtra, India Soni Vipul Designs Full time ₹ 1,50,000 - ₹ 3,00,000 per year

    Company DescriptionSoni Vipul Designs LLP, founded by Vipul Soni in 2006, is a thriving interior design firm known for its innovative and personalized design solutions. Based in Mumbai, the firm draws inspiration from daily experiences to create unique and refreshing designs that reflect the individual personality traits of each client. With a reputation for...


  • Mulund West, Maharashtra, India host2unlimited Full time ₹ 1,44,000 - ₹ 2,16,000 per year

    Key Responsibilities:Develop, curate, and schedule engaging content across platforms like Instagram, Facebook, LinkedIn, Twitter (X), and YouTube.Plan and execute monthly content calendars aligned with brand goals and campaigns.Monitor, respond to, and engage with community interactions in a timely and brand-appropriate manner.Collaborate with designers,...


  • Mulund West, Maharashtra, India host2unlimited Full time ₹ 1,80,000 - ₹ 2,40,000 per year

    Key Responsibilities:Develop, curate, and schedule engaging content across platforms like Instagram, Facebook, LinkedIn, Twitter (X), and YouTube.Plan and execute monthly content calendars aligned with brand goals and campaigns.Monitor, respond to, and engage with community interactions in a timely and brand-appropriate manner.Collaborate with designers,...