Role & responsibilities -
- Conduct branch audits within defined TAT.
- Perform OTC/PDD audits as per audit plan.
- Carry out half-yearly branch ratings with department-wise scoring.
- Conduct quarterly audit review meetings with Regional Heads.
- Ensure timely closure of audit observations through regular follow-up with branches and regional teams.
- Conduct branch inspections covering ambiance, statutory compliance, fixed assets, and cash verification.
- Perform post-disbursement site inspections, including property, business, project, risk-based, and high-value loan visits.
- Prepare and submit monthly audit MIS and reports for management review.
- Circulate audit and inspection reports to branches and Corporate Office.
- Track audit findings and monitor implementation of corrective actions.
- Support process improvements and strengthen internal controls.
- Complete special assignments/projects as directed by the Head of Department. help me with the keywords on basis of this

Preferred candidate profile - NBFC/BFSI

📌 Internal Audit Manager (Thane)
🏢 Muthoot Finance
📍 Thane