Zonal Head-Internal Audit & Quality Assurance
Muthoot Fincorp LimitedMumbai/Bombay
Not disclosed
Job Description
ZONAL HEAD-INTERNAL AUDIT & QUALITY ASSURANCE
- Plan and execute audit engagements, including data analysis and testing.
- Review financial statements and supporting documentation.
- Evaluate internal control systems and ensure adherence to applicable Indian laws.
- Perform risk assessments and internal control evaluations and detect discrepancies.
- Identify and investigate potentially fraudulent activities or financial irregularities.
- Prepare and present audit reports to stakeholders and shareholders.
- Collaborate with external auditors during statutory audits and regulatory compliance assessments.
- Monitor the implementation of audit recommendations and execute remedial actions.
- Stay updated with the latest industry regulations and best practices in internal auditing.
Job role
Work locationANDHERI-SAKINAKA
DepartmentFinance & Accounting
Role / CategoryAudit & Control
Employment typeFull Time
ShiftDay Shift
Job requirements
ExperienceMin. 5 years
About company
NameMuthoot Fincorp Limited
Job posted by Muthoot Fincorp Limited
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