Gold Loan Auditor

Job description

Roles & Responsibilities:

• Gold loan valuation using standard methods
• Perform all checks required to perform purity of the collateral with all means.
• To ensure the Audit conducted at branches are within the defined TAT and quality.
• Ensure proper systematic checks are done to evaluate the stock of Gold lying in branches
• Verification of previous audit report and its compliances and report if any noncompliance
• Conduct the security checks during the audit time
• Obtaining spot rectification on daily basis in tune to the audit observation report in the application
• Conduct entry level and exit level meetings in branch
• Verification of accounts relevant to Gold Loans during the Audit
• Verification of documents, records and registers etc
• Verification of cash
• Conduct compliance audit as and when assigned
• Willingness to travel other states /location for conducting audit or other related works
• Ensuring that the audit reports are sent to the Team Manager for further checking and approvals.
• To maintain a file of the audit working papers and audit evidence
• Doing the clear and honest deal with intact integrity

Qualification

Graduation: Any

Post Graduation: MBA, PGDM

Having MSME certification is an added advantage