Company Name – Muthoot Fincorp Limited
Job Title – INTERNAL AUDIT AND QUALITY ASSURANCE
Grade – MM3
Designation – Manager
Location –
Reports to -
Span Of Control – NA

Our Brand Purpose
To transform the life of the common man by improving their financial wellbeing
Job Purpose
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. The role includes the preparation of various audit documentation including audit universe, audit reports and presentations for Senior Management review.

Key Job Responsibilities

1. Completion of the functional audits as per the approved plan and scope designed within the given TAT.
2. Undertake process reviews and thematic audits based on key risk indicators and requests from senior management.




3. Execute the audits effectively using appropriate resources, audit methodologies and sampling techniques.
4. Prepare detailed and comprehensive audit reports with effective root cause analysis and recommendations.
5. Follow-up on the recommendations with stakeholders and monitor the compliance for effective closure.
6. Provides ideas for process improvements to enhance process efficiency, quality, and customer experience.
7. Lead various projects and initiatives assigned within the audit department as appropriate.
8. Coordinate with branches and other stakeholders for review of processes, identification of root cause and any other requirements as required.

Knowledge, Skills & Attributes

Knowledge
- Minimum experience of 3 – 8 years in auditing.
- Proven track record in Branch audit, Process audit, Functional / Departmental Audit.
- Valuable understanding of NBFC/Bank /Insurance operations, loan pro

📌 Manager - Internal Audit And Quality Assurance (Chennai)
🏢 Muthoot Fincorp
📍 Chennai