Internal Auditor
Muthoot finance limited
مجموع سنوات الخبرة :4 years, 4 أشهر
ensure and submission of daily work plan to the senior
ensure that knowledge about documents, books and records are updated at regular intervals
responsible for submitting checklist within 7 days of audit
responsible for submission of all high value reports
ensuring timely preparation of audit reports
responsible for submitting irregularities observed during the audit
responsible for rectification of the irregularities through the concerned departments
responsible to look at the correctness of the audit reports and claims
responsible for submitting audit report after completion of the branches and also special reports as required
responsible for conducting security audit, admin audit, business promotion audit, marketing audit, customer awareness survey, NPA reduction and any special assignment time to time given by department
maintaining confidentiality in all dealings and also daily reporting to the audit head.
best auditor in below 1year experience
ccpa 6.71 and grade c