Muthoot Fincorp Limited

Internal Auditor

Muthoot Fincorp Limited
Modinagar
Not disclosed
Work from OfficeWork from Office
Full TimeFull Time
Min. 1 yearMin. 1 year

Job Description

branch internal auditor

A

  Job Specification

1

Company Name

:

MUTHOOT FINCORP LTD

2

Position  / Designation

:


3

Grade



4

Department

:

INTERNAL AUDITOR & QUALITY ASSURANCE

5

Employment Type

:

Probation > Permanent 

6

Reporting to – 

Designation & Grade

:

ZONAL 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.

 

Job role

Work location
Work locationMODINAGAR
Department
DepartmentFinance & Accounting
Role / Category
Role / CategoryAudit & Control
Employment type
Employment typeFull Time
Shift
ShiftDay Shift

Job requirements

Experience
ExperienceMin. 1 year

About company

Name
NameMuthoot Fincorp Limited
Job posted by Muthoot Fincorp Limited

You can expect a minimum salary of 0 INR. The salary offered will depend on your skills, experience and performance in the interview.

The candidate should have completed the required education and people who have 1 to 6 years are eligible to apply for this job. You can apply for more jobs in Modinagar to get hired quickly.

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

Both Male and Female candidates can apply for this job.

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