Internal Auditor Micro and gold loan (Kothamangalam)

Internal Auditor Micro and gold loan (Kothamangalam)

10 Oct
|
CEETEN MOTOR FINANCE
|
Kothamangalam

10 Oct

CEETEN MOTOR FINANCE

Kothamangalam

Job Title: Internal Auditor – Gold Loan & Micro Loan
Company: Ceeten Finance Limited
Location: Kerala & Tamil Nadu / Branch Locations
Department: Internal Audit

Job Summary

We are looking for a responsible and detail-oriented Internal Auditor to conduct audits of our Gold Loan and Micro Loan branch operations and ensure compliance with company policies and procedures.

Key Responsibilities

- Conduct regular audits of Gold Loan and Micro Loan branches.
- Verify cash, documents, loan files, registers, and customer records.
- Check compliance with company policies and internal procedures.
- Identify discrepancies, risks, and operational gaps.
- Prepare and submit audit reports.
- Follow up on audit observations and corrective actions.




- Coordinate with Branch Managers and concerned departments.
- Travel to branches as required for audit activities.

Requirements

- Graduation in Commerce, Finance, Accounting, or a related field.
- Previous experience in internal audit / branch audit / NBFC / finance sector will be preferred.
- Knowledge of Gold Loan and Micro Loan operations will be an advantage.
- Good analytical and reporting skills.
- Solid attention to detail.
- Willingness to travel to different branches.

Pay: From ₹20,000.00 per month

Work Location: In person

📌 Internal Auditor Micro and gold loan (Kothamangalam)
🏢 CEETEN MOTOR FINANCE
📍 Kothamangalam

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