Branch Internal Auditor
Muthoot Fincorp · Chennai · onsite · Posted 68d ago
₹2.0L - ₹5.0L PA2–6 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
- 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.
Sourced from naukri
Skills
Auction document verificationstatement of branchWestern Union money transfer documentsInternal ControlAudit Complianceverification and validationStatutory AuditInternal AuditDocument VerificationAudit Reportcompliancereconciliationrisk
About Muthoot Fincorp
Muthoot Fincorp
NBFC
25k+
employees
1887
139 years old
Trivandrum/Thiruvananthapuram, Kerala
India
₹3.1L PA avg
Avg at Muthoot Fincorp
₹2L – ₹5L PA
This role
About
Muthoot FinCorp is one of the leading NBFCs that offers hassle free & instant online gold loans for every need!
Industries
NBFCFinancial Services
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