2 - 5 years
22 - 30 Lacs
Posted:11 hours ago|
Platform:
Work from Office
Full Time
Main Tasks : Physical verification of valuables i.e. Cash in hand, Gold packets, Cheque leaves, Stamps etc as to its correctness with Computer generated reports/Registers maintained Verification of Documents of Fixed Deposits/Secured Debentures and their interest payments Verification of Documents of Secured Loans/Part Withdrawals and their interest receipts Veri cation of Bank transactions and utilization of Cheques Veri cation of Gold Loan Notice Documents and utilization of stamps Veri cation Leave records and other Statutory records of Sta maintained by the branch Veri cation of Salary payment records of sta and recovery of excess payments, if any made Veri cation of Incentive payment records under various schemes to sta and recovery of excess payments, if any Veri cation of Reconciliation statements of HO/RO Accounts Veri cation of Gold Loan Documents i.e. Pledge & Release Documents Veri cation of Documents of Swarnavarsham Loans disbursed Veri cation of various Daily, Weekly & Monthly Statements of Branch Vouching of various Receipts & Payments of Branch with Day Book Veri cation of authorisation of various payments and Reporting of any unauthorized payments for which ex post facto approval is required Veri cation of Western Union money transfer documents Veri cation of Auction Documents Veri cation 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 Veri cation previous audit reports and its compliance and reporting any non compliance Veri cation of Gold Inspection reports and checking whether all the observations are complied Veri cation & reporting of business position as on the date of audit Observing & reporting con dentially various malpractices made by the branch sta Observing & reporting whether rules and guidelines issued from HO for smooth functioning of branches is followed by sta Observing & reporting whether housekeeping, upkeep of branch premises, punctuality in attendance & good customer service etc are followed by branch sta Sending various reports as required by the Audit department Conducting Handing over/Taking over of branch as and when required by the management and sending reports to Audit dept. Veri cation/preparation 29/08/2022, 12:02 2/2 of Bank Reconciliation Statements and helping the branch in passing entries to tally the bank reconciliation Veri cation of Bonus/Exgratia payment documents Conducting Special Inspection of branches as per the instructions from Department head Conducting monthly concurrent audit of forex licensed branches Willingness to travel to other states for conducting audit and other related work
Muthoot FinCorp (MFL)
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