Audit Executive

• Conduct branch audits for gold loan operations.
• Verify gold purity, weight, packing, and vault safety.
• Check KYC, loan documents, system entries, and compliance with SOP/RBI rules.
• Reconcile cash, gold stock, and daily reports.
• Identify process gaps, risks, and fraud indicators.
• Prepare audit reports and ensure timely closure of findings.
• Perform surprise visits and support staff on compliance.

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