(R419) | Branch Internal Auditor

Updated: April 24, 2024 01:50 PM GMT

Muthoot Financial

Amalapuram, Andhra Pradesh

A

Job Speciﬁcation

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... More Detail