Internal Auditor

Muthoot Fincorp Limited

Ghaziabad

Not disclosed

Work from Office

Full Time

Freshers can apply

Job Details

Job Description

BRANCH INTERNAL AUDITOR

A

  Job Specification

1

Company Name

:

MUTHOOT FINCORP LTD

2

Position  / Designation

:

INTERNAL AUDITOR

3

Grade

:

B2

4

Department

:

INTERNAL AUDITOR & QUALITY ASSURANCE

5

Employment Type

:

Probation > Permanent 

6

Reporting to – 

Designation & Grade

:

MANAGER-AUDIT - INTERNAL AUDITOR & QUALITY ASSURANCE

7

Areas of Responsibility

:

  • 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 their interest 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.

8

Job Location / State

:

Karnataka

Job role

Work location

SHASTRI NAGAR-GHAZIABAD

Department

Finance & Accounting

Role / Category

Audit & Control

Employment type

Full Time

Shift

Day Shift

Job requirements

Experience

Any experience

About company

Name

Muthoot Fincorp Limited

Job posted by Muthoot Fincorp Limited

This job has expired

Follow us on social media


© 2024 Apna | All rights reserved Privacy Policy Terms & Conditions