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Rashtrapati Bhavan

Britania Factory

Location: Delhi (Zonal Office)
 CTC: ₹5–6 LPA
 Department: Internal Audit / Compliance
 Reporting to: Regional/Head Office Audit Lead
Job SummaryThe Zonal Audit Manager (AM level) will be responsible for planning and conducting internal audits across branches within the Delhi zone to ensure compliance with internal policies, regulatory guidelines, and risk management frameworks. The role involves regular field audits, reporting of findings, recommending corrective actions, and monitoring implementation to strengthen controls and operational efficiency.
Key Responsibilities1. Audit Planning & ExecutionConduct branch/area audits as per the annual audit plan.
Assess the effectiveness of internal controls, operational processes, and financial practices.
Perform risk-based audits across functional areas such as operations, finance, sales, collections, procurement, etc.
Ensure timely completion of audits within defined timelines.
2. Compliance & Regulatory ReviewCheck adherence to company policies, SOPs, industry regulations, and statutory requirements.
Identify process gaps, fraud risks, and policy violations.
Ensure compliance with internal and external audit standards.
3. Reporting & DocumentationPrepare detailed audit reports with observations, root-cause analysis, and actionable recommendations.
Present audit findings to zonal and regional leadership teams.
Maintain accurate audit documentation, workpapers, and follow-up checklists.
4. Corrective Action & Follow-UpTrack and monitor the closure of audit findings with branch/functional teams.
Work with stakeholders to implement corrective and preventive actions (CAPA).
Conduct surprise audits and spot checks based on risk indicators.
5. Stakeholder ManagementCollaborate with operations, finance, HR, and other business teams during audits.
Provide guidance to branches on process improvements and control strengthening.
Support training or awareness sessions related to compliance and internal controls.
Key Skills & CompetenciesStrong knowledge of audit methodologies and internal control frameworks.
Good understanding of operational and financial processes.
Analytical thinking, attention to detail, and risk-based approach.
Excellent communication and report-writing skills.
Ability to conduct field audits and travel to branches within the zone.
Proficiency in MS Excel, MS Office, and audit tools.
Eligibility & QualificationsEducation: B.Com/M.Com/MBA (Finance), CA Inter, or related field preferred.
Experience: 2–4 years in internal audit, branch audit, risk, or compliance (preferably from BFSI, NBFC, Retail, Telecom, or FMCG sectors).
Work Environment: Field-intensive role requiring regular travel within Delhi/NCR region.




Zonal Audit Manager

Key Responsibilities:
Conduct routine and surprise audits across assigned branches of Muthoot Finance.
Verify branch cash, gold loan documents, customer KYC records, and security protocols.
Review adherence to regulatory guidelines, internal policies, and operational procedures.
Identify discrepancies, irregularities, and areas of non-compliance.
Prepare and submit audit reports with findings, observations, and corrective recommendations.
Follow up on implementation of corrective actions by branch teams.
Assist in assessing operational risks and suggesting process improvements.
Support internal audit team in special investigations whenever required.
Required Qualifications:Bachelor’s degree in Commerce, Finance, Accounting, or related field.
1–3 years of experience in internal audit, banking, NBFC, or financial services preferred.
Basic understanding of gold loan operations, financial processes, and regulatory compliance (preferred but not mandatory).
Skills & Competencies:Strong analytical and observation skills.
Good knowledge of MS Office (Excel, Word).
Ability to prepare clear and concise audit reports.
High integrity, professionalism, and attention to detail.
Good communication and interpersonal skills.
Willingness to travel extensively for branch audits.



Audit Executive

Nehru Place

Job Description for Sales Manager- Business Loan

Key Requirement:

Manage a team handling sales of Personal Loans & Unsecured loans.
Achieve monthly targets through effective lead generation, conversion, and relationship management with customers.
Identify new business opportunities and develop strategies to grow revenue streams.
Collaborate with cross-functional teams to resolve customer queries and issues promptly.
Analyse market trends, competitor activity, and regulatory changes to stay ahead in the competition.




Sales Manager

Nehru Enclave

Develop and execute effective collections strategies for a diverse portfolio of loan products (e.g., personal loans, business loans).

Lead, train, and manage a team of collections executives to achieve individual and team recovery targets.

Monitor and analyze collections data to identify trends, predict non-performing assets (NPAs), and optimize recovery processes.

Ensure all collections activities adhere to internal policies and regulatory guidelines set by the Reserve Bank of India (RBI) and other relevant authorities.

Handle complex or escalated collections cases, negotiating with customers to find viable repayment solutions.

Collaborate with the credit, legal, and risk teams to improve loan underwriting standards and resolve legal disputes.

Prepare and present detailed reports on collections performance, NPA status, and recovery rates to senior management.

Implement and manage collections software and tools to enhance efficiency and data accuracy.


Collection Manager

Audit Trainee (Maximum 2 Years Experience - Stipend 22k)

ASHOK NAGAR

Sales Executive

Tilak Nagar, Delhi

Relationship Executive

Ramesh Nagar

Junior Relationship Executive

Vikaspuri, Delhi NCR

Gold loan lead generation and customer handling


Lead Generation Executive

A Sales Intern typically supports a sales team by conducting market research, identifying leads, and assisting with customer relationship management. They may also be involved in preparing sales materials, participating in sales meetings, and learning about the sales process. This role provides valuable hands-on experience in a sales environment. 


Sales Intern

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Muthoot Finance Jobs In New Delhi - 11 Verified Vacancies

Zonal Audit Manager

Audit Executive

Sales Manager

Collection Manager

Audit Trainee (Maximum 2 Years Experience - Stipend 22k)

Sales Executive

Relationship Executive

Junior Relationship Executive

Junior Relationship Executive

Lead Generation Executive

Sales Intern