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