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.
Positive analytical and reporting skills.
Robust 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 (India)
🏢 CEETEN MOTOR FINANCE
📍 India
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