What Youll Do: • Conduct branch audits and ensure process & policy compliance • Verification of secured loans, bank transactions, gold loan and its financial documentation • Verify auction documents, branch transactions, reconciliations, payments & records • Identify process gaps, irregularities and maintained confidentiality • Ensure adherence to statutory requirements and internal guidelines • Travel extensively across branches and drive solid audit controls
If numbers, processes and finding what others miss are your strengths wed love to hear from you! Mail on - [email protected]