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5 - 6 years

3 - 6 Lacs

Pune

Work from Office

Job Title: Audit Manager Location : Pune Department : Internal Audit Reports To : Head Internal Audit / Zonal Audit Head Company : Muthoot Finance Ltd. Job Summary: We are seeking a detail-oriented and experienced Audit Manager to oversee internal audits across multiple branches. The ideal candidate should have in-depth knowledge of NBFC operations, risk assessment, compliance, and internal controls, ensuring adherence to regulatory guidelines and company policies. Key Responsibilities: Lead and execute internal audits across assigned branches and regions. Review branch-level operations and ensure compliance with internal policies, RBI guidelines, and statutory requirements. Identify process gaps, risks, and control weaknesses; recommend corrective measures. Conduct surprise audits, cash verifications, gold audits, and process audits. Monitor and report on the implementation of audit recommendations. Coordinate with regional/zonal heads to improve operational efficiencies and compliance standards. Prepare detailed audit reports and submit to senior management within defined timelines. Assist in fraud investigations and special audits as required. Train and guide branch staff on compliance and audit requirements. Key Requirements: Education : CA / MBA Finance / M.Com / B.Com with relevant auditing certifications. Experience : 5–8 years of experience in internal audit, preferably in BFSI/NBFC sectors. Skills : Strong understanding of NBFC operations (gold loan, personal loan, etc.) Sound knowledge of internal controls, compliance, and risk management. Analytical mind-set with excellent reporting and communication skills. Proficiency in MS Office and audit tools. Contact Person Name and details – Aman Singh 8574699034( What’s Up your resume) , Mail ID – aman.singh@muthootgroup.com

Posted 1 month ago

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