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 explicit and honest deal with intact integrity

Qualification

Graduation: Any

Post Graduation: MBA, PGDM

Having MSME certification is an added advantage

📌 Gold Loan Auditor (Secunderabad)
🏢 AU Small Finance Bank
📍 Secunderabad