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AUDIT MANAGER


Muthoot Finance


Location

Kochi | India


Job description

Extracting data from audit dash board and systematic analysis of system reports as per

Audit checkpoints. (e.g. Disbursal Report, PDD OTC report etc.)

Conducting Audit of Branches which are located in the Region

Verification of process of all the departments followed by branches.

Verification of Home Loan file property chain documents to identify whether loan

was sanction as per policy norms or not.

Preparation of Detail Audit Report.

Risk Analysis

Updates on Regulatory and Risk Management


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