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Job Description:
1. To follow up and consolidate the audit special reports submitted by auditors on the audit irregularities/deviations/staff frauds.
2. Submit them for review by Audit Head of MML.
3. The reports reviewed by Audit Head of MML are to be shared for initial review by Manager, DAC and DGM Risk.
4. To review and assign the reports to appropriate DAC levels (RO/ZO/CO)
5. A consolidated report of all special reports for the month is to be prepared and present the same during monthly DAC meeting to all DAC members
6. To record the minutes of the DAC meetings and initiate appropriate actions for implementation of DAC decisions.
7. The candidate should be willing to travel to the locations for conducting any further enquiries on the reported issues and submit a detailed report independently.
8. To compile the required MIS for the information of the management
9. To have effective liaison with all stake holders of DAC processes. (RMs/ROMs/Audit Manager/ZAM/ZRM/ZM/Vigilance teams)
10. A candidate who is currently working in the grade of Asst Manager I with a Minimum of 02 year of experience in the above Grade
Application and resume to be uploaded via Muthoot Career Portal under the suitable job code
Eligibility typically includes the qualifications and experience outlined in the job description above, with around 2-4 Years years of relevant experience expected for this role.
The key responsibilities for this role are detailed in the Key Responsibilities section above, covering the core duties expected of a ASSISTANT MANAGER-DISCIPLINARY CELL at Muthoot Finance.
This role requires around 2-4 Years years of relevant experience, as specified in the job listing. Please refer to the Qualifications & Experience section above for full details.
Skills relevant to this position are outlined in the Qualifications & Experience section above. In general, strong communication, domain knowledge, and the ability to meet role-specific targets are valued across similar BFSI positions.
You can apply directly using the Apply Now button on this page, which will take you to Muthoot Finance's application process for this role.