About the Company

Richmax Finvest Private Limited is an RBI-regulated NBFC engaged in secured lending and gold loan business, with a growing network of branches across multiple states in India.

We are looking for a Junior Audit Executive to join our Concurrent Audit Team. The primary responsibility of this role will be to provide audit support from the Head Office, with travel to branches across India whenever required for audit assignments.

Job Summary

The Junior Audit Executive will assist the Concurrent Audit Team in reviewing branch transactions, verifying records, analysing audit findings, preparing reports and supporting the overall audit function from the Head Office.

The role will also involve visiting branches across India for audit-related activities whenever required.

Key Responsibilities

- Provide day-to-day audit support to the Concurrent Audit Team from Head Office.
- Assist in reviewing and analysing branch transactions and audit data.
- Verify accounting records, vouchers, registers and supporting documents.
- Assist in checking cash, gold loan transactions and other branch-level transactions.
- Review compliance with company policies, procedures and internal controls.
- Identify discrepancies, irregularities and control weaknesses.
- Assist in preparing audit observations and reports.
- Coordinate with branches for clarification and supporting documents.
- Follow up on audit observations and corrective actions.
- Maintain proper audit working papers and documentation.
- Assist senior auditors in branch audit and concurrent audit assignments.




- Travel to branches across India whenever required for audit purposes.
- Perform other audit-related responsibilities assigned by the management.

Eligibility & Qualifications

- M.Com candidates are preferred.
- Freshers are encouraged to apply.
- B.Com / M.Com or equivalent qualification in Commerce, Accounting or Finance.
- Basic knowledge of accounting and auditing principles.
- Good working knowledge of MS Excel and MS Office.
- Strong analytical and numerical skills.
- Good attention to detail.
- Good communication and reporting skills.
- Willingness to learn and develop a career in auditing.
- Willingness to travel to branches across India whenever required.

Preferred Skills

- Knowledge of accounting and audit concepts.
- Good analytical and problem-solving abilities.
- Ability to identify discrepancies and irregularities.
- Good documentation skills.
- Ability to work with large volumes of data and records.
- Positive attitude and willingness to learn.
- Ability to work independently as well as part of a team.

What You Will Gain

This position provides freshers with practical exposure to:

- Concurrent Audit
- Internal Audit
- NBFC Operations
- Gold Loan Operations
- Branch Audit
- Internal Controls
- Accounting & Financial Transactions
- Compliance and Risk Controls
- Audit Reporting and Documentation

Pay: ₹15,000.00 - ₹18,000.00 per month

Advantages:

- Cell phone reimbursement
- Health insurance
- Life insurance
- Paid sick time
- Provident Fund

Work Location: In person

📌 Junior Audit Executive – Concurrent Audit Team (Aluva)
🏢 Richmax Group
📍 Aluva