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Muthoot FinCorp (MFL)
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Internal Auditor

Internal Auditor

Muthoot FinCorp (MFL)

2 - 7 years

3 - 5 Lacs

Chandigarh Hisar Jaipur

Posted:2 months ago| Platform:

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Skills Required

gold audit Reconciliation Audit Internal Audit Bank Audit Gold Loan Operations Reconciliation statements

Work Mode

Work from Office

Job Type

Full Time

Job Description

Geography: North Job Role will include extensive travelling - Accommodation, Travel expenses and DA will be provided by company., 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.

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Muthoot FinCorp (MFL)

www.muthootfincorp.com

Financial Services

New Delhi

5000+ Employees

82 Jobs

Key People

George Alexander Muthoot

Managing Director
Ashish Kumar Singh

CEO

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