Muthoot Fincorp - Vice President - Internal Audit & Quality Assurance - CA

Responsibilities:

- Based at the corporate office and responsible for departmental/functional audits, reporting, and guiding in corrective measures.

- Develop audit strategies in tune with changing environment, update the audit process and procedure, and effectively implement the Audit plans and process. Ensure audit quality across the board and audit timeliness.

- Using the audit reports that come every day, study, and close monitoring of the audit findings for rectification and improvement

- Actively participate in fraud investigation by giving directions and guidance, following up till a logical conclusion, and preparing action-oriented reports to Senior management.

- Manage generation of MIS reports on fraud, serious irregularities, the action taken, and remedial steps.

- Ensure that fraud and irregularities at the branch are contained, controlled, stopped, mitigated, and reported.

- Summarise audit, fraud, and operational risk data and provide actionable reports to senior management.

- Please note candidates with Internal auditing will only be considered, credit background candidates may not be

Qualification : CA - mandatory

Candidates should have experience in departmental/functional audits of Banks/NBFCs.