Branch Internal Auditor

About the role

JOB DESCRIPTION A Job Speci?cation 1 Company Name : Muthoot Fincorp Ltd. 2 Position/Designation : BRANCH INTERNAL AUDITOR 3 Grade : C1/C2/C3/C4/D1/D2 4 Department : INTERNAL AUDIT & QUALITY ASSURANCE 5 Sub Department(if any) : BRANCH AUDIT 6 Employment Type : Probationer B Job Role 1 Job Role : As per Matrix 2 Reporting to - Designation and Grade : As per Matrix 3 NoOfReportees : 4 Main Tasks : To provide accurate reports on audit findings. Administration monitoring of audit quality. Managing SPOC for auditors pan India. Create MIS for fraud incidents, prepare analysis of fraud and the learnings from the incident. 5 Areas of Responsibility : Review of Audit Reports of branches to ascertain that the observations are rectified, serious notings are followed up and resolved at branches, evaluate whether the auditor has applied mind and diligence in doing audit, whether Audit Manager has applied mind in reading the report and in resolving issues, Score card are in alignment with audit. Make record of all fraud and serious irregularities found out at branches, analyse to understand the pattern, derive learning and apprise HOD. Manage administrative work of Risk Dept., be Single Point of Contact for all India level for auditors and other sta for H.O related manners, attend to I.T related complaints and issues of audit. Compling Branch Audit and Forex audit completion data, prepare summary of audit pending statistics. 6 Special Requirements (if any) : 7 Compensation Band : 8 Entitlements : 9 Stake Holders : 10 Assets Required : 11 Career Progression : Personal Speci?cation 12 Educational Quali?cation : CA Fresher/CA Inter/CMA/MBA/Any Graduation 13 Technical Certi?cation : 14 SkillSets : Administrative abilities and people management skills Analytical skills, mathematical aptitude, Computer proficiency. 15 Communication Skills : Good communication 16 Total Experience : 0Year(s)0 Month(s) 17 Behavioural Competencies : N/A

What you’ll do

• Provide accurate audit reports
• Monitor audit quality administration
• Serve as SPOC for auditors pan India
• Create MIS for fraud incidents and analysis
• Review branch audit reports and ensure issue resolution
• Manage risk department administrative work
• Handle IT related audit complaints
• Prepare audit pending statistics summaries

Nice to have

• CA Fresher
• CA Inter
• CMA
• MBA
• Any Graduation

Skills

Education

CA Fresher/CA Inter/CMA/MBA/Any Graduation