How much salary can I expect as a Internal Audit and Quality Assurance Manager in Muthoot Fincorp Limited in Chennai?

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The candidate should have completed the required education and people who have 2 to 10 years are eligible to apply for this job. You can apply for more jobs in Chennai to get hired quickly.

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The candidate should have sound communication skills and sound communication skills for this job.

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Both Male and Female candidates can apply for this job.

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Internal Audit and Quality Assurance Manager

Muthoot Fincorp Limited

Internal Audit and Quality Assurance Manager

Muthoot Fincorp Limited

Chennai

Not disclosed

Work from Office

Full Time

Min. 2 years

Job Description

DEPUTY MANAGER - INTERNAL AUDIT AND QUALITY ASSURANCE

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 Withdrawals and theirinterest receipts
Verification of Bank transactions and utilization of Cheque
Verification of Gold Loan Notice Documents and utilization of stamps
Verification Leave records and other Statutory records of Staff maintained by the branch
Verification of Salary payment records of staff and recovery of excess payments, if any made
Verification of Incentive payment records under various schemes to staff and recovery of excess payments, if any
Verification of Reconciliation statements of HO/RO Accounts
Verification of Gold Loan Documents i.e. Pledge & Release Documents Verification of Documents of Swarna varsham Loans disbursed
Verification of various Daily, Weekly & Monthly Statements of Branch
Vouching of various Receipts &Payments of Branch with Day Book
Verification of authorization of various payments and Reporting of any unauthorized payments for which ex post facto approval is required
Verification of Western Union money transfer documents
Verification of Auction Documents
Verification 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.