Branch Internal Auditor

5 days ago

RAMGUNJ BAZARALWAR, India Muthoot Fincorp Limited Full time ₹ 6,00,000 - ₹ 12,00,000 per year

Branch Internal Auditor

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

:

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)

:

7

Compensation Band

:

8

Entitlements

:

9

Stake Holders

:

10

Assets Required

:

11

Career Progression

:

Personal Specification

12

Educational Qualification

:

CA Fresher/CA Inter/CMA/MBA/Any Graduation

13

Technical Certification

:

14

SkillSets

:

  • Administrative abilities and people management skills
  • Analytical skills, mathematical aptitude, Computer proficiency.

15

Communication Skills

:

Good communication

16

Total Experience

:

0Year(s)0 Month(s)

17

Behavioural Competencies

:

N/A

  • Internal Auditor

    3 weeks ago

    Alwar, India Aquaproof Wallcare Full time

    Voucher verification, MRN/GRN/Batch Card review, Fixed Assets Register, Raw Material consumption analysis, Monthly stock monitoring, Plant visits, Legal compliance (plants), BOM review for accuracy & alignment with production.

  • Associate - Retail - Branch Operations - Alwar - Data Arcade - J Grades (Urgent Search)

    7 days ago

    Alwar, India Tata Mutual Fund Full time

    Job Description Job Description Key Responsibilities: 1. Branch Operations: Manage routine branch operations including cash handling, customer service, and back-office tasks. Ensure smooth execution of day-to-day banking operations like account opening, fund transfers, cheque clearing, and locker operations. Maintain branch cash within permissible limits and...

  • Associate - Retail - Branch Operations - Alwar - Data Arcade - J Grades (Urgent Search)

    6 days ago

    Alwar, Rajasthan, India TATA CAPITAL Full time

    Degree Level Bachelor s Degree Key Responsibilities 1 Branch Operations Manage routine branch operations including cash handling customer service and back-office tasks Ensure smooth execution of day-to-day banking operations like account opening fund transfers cheque clearing and locker operations Maintain branch cash within permissible limits and handle ATM...

  • Officer-Credit Micro Mortgages

    3 weeks ago

    Alwar, India Ujjivan Small Finance Bank Full time

    Business Underwrite Micro Mortgage in the field through thorough assessment and personal discussion with borrower and / or co-borrower Underwrite IL loans in SFB and URC branches to understand the geography and segment Sanction or recommend secured loans up to Rs. 10 Lakh with proper justification as per product features, credit policy and based on approval...

  • Finance & Accounts Mgr @ Alwar

    2 weeks ago

    Alwar, Rajasthan, India SV Management Consultants Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Roles and ResponsibilitiesLead team of A/R, A/P and general accounting function.Ensure statutory compliance Direct/Indirect Taxation, PF/ESI, Import and Export.Liaise with auditors- Internal and External, GST authority and other Government bodies.Implement internal controls and risk mitigation strategies.Good understanding of EXIM procedure, allied...

  • ISO Program Manager

    4 weeks ago

    Alwar, India MG Environmental Consulting | For Your ISO Compliance Full time

    Title: ISO Program ManagerLocation: Remote Job Type: Full Time ContractCompensation - INR 10-14 LPA (per year)About UsMG Environmental Consulting is a fast-growing firm helping businesses nail their compliance goals—whether it's ISO certifications, R2V3, or making recycling operations more efficient and audit-ready. We work with e-waste recyclers,...

  • Site Reliability Engineer

    3 weeks ago

    Alwar, India IndusInd Bank Full time

    About the Role:As an Engineer – QUADs, you will be responsible for improving the quality and performance of MSME Digital Solutions, including the MSME Super App (customer-facing) and Web Applications (used by Branch Teams). This role requires a customer-first mindset, where you analyze service requests, complaints, and frequent queries to identify...

  • Assistant Manager, Quality, Cns Rubber And Polymet

    3 weeks ago

    Alwar, Rajasthan, India Metso Full time

    IntroductionWe are seeking a Quality Assistant Manager to join our CNS Global Quality Development team You will be responsible for quality assurance activities within CNS Rubber and Polymet which involve developing and implementing internal processes and systems to our Quality Assurance QA and Quality Control QC functions driving the process...

  • Marketing Operations Associate

    7 days ago

    Alwar, India slice Full time

    About the team The Marketing Team - a team that functions purely on data, creativity & caffeine. Composed of every possible creative aspect one can imagine, this team has set the bar high. In short, if you were to join our Marketing team, you’ll have to replace your jaws because the team’s efforts are nothing short of jaw-dropping. About the Role We’re...

  • Bancassurance Business Development Manager-KRG

    2 weeks ago

    Alwar, Kanpur, Varanasi, India SBI General Insurance Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Role & responsibilities :Channel Relationship ManagementBuild and maintain strong relationships with partner banks to drive general insurance product penetration across branches and ensure consistent business growth.Sales Target AchievementAchieve assigned sales targets through effective lead generation, cross-selling, and upselling of general insurance...