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Branch Internal Auditor - Internal Audit and Quality Assurance

Muthoot Fincorp·Rajkot, Gujarat

Pay not stated3–8 yrsFull-time

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About the role

The purpose of this role is in executing the functional audits as per the annual audit plan and as allocated by the functional audit head within the given timelines. along with other recurring and adhoc process / thematic audits.The role is responsible performing audits of both technical and non-technical nature and ensuring the follow up and implementation of assigned action plans to close the observations.

What you'll do

  • Execute the audits effectively using appropriate resources, audit methodologies and sampling techniques
  • Prepare detailed and comprehensive audit reports with effective root cause analysis and recommendations
  • Follow-up on the recommendations with stakeholders and monitor the compliance for effective closure
  • Lead various projects and initiatives assigned within the audit department as appropriate
  • Coordinate with branches and other stakeholders for review of processes, identification of root cause and any other requirements as required

What you need

  • 3–8 yrs of experience
  • Internal audit
  • Audit
  • Negotiation
  • Root cause analysis
  • Compliance
  • Insurance
  • Chartered Accountant or MBA or M.Com

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