- Conduct Operational & Risk-Based Audits.
- Conduct Gold Loan, Cash, Inventory, Stock & Fixed Asset Audits.
- Perform Physical Verification (PV) and reconciliation.
- Perform Risk & Compliance assessments and identify control gaps.
- Identify fraud risks, irregularities, and process weaknesses.
- Prepare Audit Reports with observations and recommendations.
- Follow up on corrective actions and ensure proper audit documentation.
- Coordinate with branch/business teams and travel to different locations as required.
Required Skills:
- Knowledge of Physical verification, reconciliation etc.,
- Good analytical and problem-solving skills.
- Robust MS Excel & MS Office knowledge.
- Good communication and report-writing skills.
- Willingness to travel for audit assignments.
- Inter personal skills.