Audit Executive / Assistant Manager

The Muthoot Group

1 to 2 yrs. Hyderabad / Secunderabad , Vijayawada
Posted on 21 Aug 2018

Job Description

To conduct the internal audit of branches as per the program given from the department.
Evaluating compliance level of policies and procedures in all operating areas such as Credit, Operations, Recovery, Finance, IT, HR etc.
Verification of reconciliation statements of HO/RO /Branch accounts.
Ensure statutory compliance at the branches.
Prepare & discuss audit reports with branch/department heads.
Conduct special audit as per the instructions from the department.


Job Posted by

THOMAS MATHEW INTERNAL AUDITOR Muthoot Group Hyderabad / Secunderabad


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