Company Description Muthoot FinCorp Limited (MFL), the flagship company of the Muthoot Pappachan Group, is a leading financial services provider in India with a strong presence in the gold loans segment. With over 3,600 branches across cities, towns, and villages, the company serves more than 75,000 customers every day. MFL specializes in quick, customized finance and investment solutions, especially for individuals who may have limited access to mainstream commercial banking.

The organization has deep expertise in semi-urban and rural markets, aiming to maximize returns and financial inclusion for diverse customer groups. MFL places robust emphasis on employee satisfaction, teamwork, creativity, and innovation, offering structured support and recognition to help team members grow and excel.

Role Description The Branch Internal Auditor is a full-time, on-site role based in Pukhrayan. This role involves conducting regular audits of branch operations, including cash management, documentation, and adherence to internal policies and regulatory requirements.

The Branch Internal

Auditor reviews loan files, verifies customer records and KYC documentation, and evaluates internal controls to identify risks, discrepancies, and process gaps. The role includes preparing clear audit reports, recommending corrective actions,



and following up to ensure timely implementation of improvements.

The Branch Internal

Auditor also collaborates with branch staff and management to promote compliance, operational efficiency, and ethical practices.

Qualifications

- Strong knowledge of auditing principles, internal controls, and risk assessment in a financial services or banking environment.
- Ability to analyze branch-level financial records, cash transactions, and loan documentation with attention to detail and accuracy.
- Proficiency in using office productivity tools and basic accounting or audit software for data review and report preparation.
- Effective communication and interpersonal skills to work with branch teams, explain findings, and support corrective actions.
- Sound understanding of regulatory and compliance requirements related to lending, KYC, and branch operations.
- Demonstrated integrity, professional ethics, and ability to maintain confidentiality of sensitive information.
- Bachelor’s degree in Commerce, Finance, Accounting, Business Administration, or a related field; professional audit or accounting certification is an advantage.
- Prior experience in internal audit, branch operations, or financial services, preferably in gold loans or retail lending, is highly beneficial.

📌 Internal Auditor (Pukhrayan)
🏢 Muthoot Fincorp
📍 Pukhrayan