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
Job tags
Salary