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Senior Audit Executive

 Muthoot Finance Ltd

  • - 3 years
  • Pune
  • Applicants: 1
  • Views: 32
  • Posted: 02 09 2020
  • Full Time

Job Details

Experience: - 3 years

Qualification: Any graduate(Any)

Salary Offered: Not Disclosed

Functional Area: Accounts / Finance / Tax / CS / Audit

Industry: Banking / Financial Services / Broking

Role: Audit Manager

Job Location: Pune

Gender: Any Gender

Number of Vacancy: 1

Language: English

Job Description

  • Implementing the audit plan designed by the Internal Audit Manager
  • Planning and performing financial and operational audits
  • Identifying business process risks
  • Creating various testing methods to evaluate the adequacy of controls
  • Documenting the results of the evaluations
  • Deciding the best ways to schedule projects/audits
  • Decide how best to allocate audit resources, and improve audit procedures/processes
  • Oversee each work performed by peers or subordinates
  • Resolve issues that fall out of normal procedures
  • Create an audit engagement scope
  • Make sure that field work(s) are completed
  • Prepare audit reports reflecting the results of the work performed
  • Carry out complex analysis and resolving complicated issues that require high precision
  • Design creative ways to train subordinates, and monitor output delivery

Skills Required

computer skills
management audit
Ms Office

Key Requirements

  • Possess a high level of work ethic and integrity
  • Should be able to multi-task and meet established deadlines
  • Ability to investigative records, history, audits, and many more
  • Possess effective negotiation and relationship skills and in working will all levels of management
  • Ability to see sensitive issues for timely communication and/or escalation
  • Should be able to exercise sound judgment and discretion
  • Must be able to share information appropriately with awareness of its effect on others
  • Strong verbal communication and writing skills
  • Demonstrate the ability to clearly provide written reports that clearly summarize issues
  • Ability to present solutions in an understandable and logical manner
  • Must be proficiency in Microsoft Office, SharePoint, and other utility applications (e.g. ACL/IDEA).
Company Logo


Contact Person: HR



We Are India's No.1 - Most Trusted Financial Services Brand, According To The Brand Trust Report 2019, 2018, 2017 & 2016 Consecutively. We Are Also The Largest Gold Financing Company In India In Terms Of Loan Portfolio, According To The 2015 Update To The Imacs Research & Analytics Industry Reports, Gold Loans Market In India, 2015 ("imacs Industry Report, (2015 Update)"). We Provide Personal And Business Loans Secured By Gold Jewellery, Or Gold Loans, Primarily To Individuals Who Possess Gold Jewellery But Could Not Access Formal Credit Within A Reasonable Time-frame, Or To Whom Credit May Not Be Available At All, To Meet Unanticipated Or Other Short-term Liquidity Requirements.

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