Internal Auditor Thoppumpady

Year    KL, IN, India

Job Description

Role & responsibilities



Conduct regular and surprise audits of gold loans, pledged ornaments, and vault stock.

Verify gold weight, and valuation as per company standards. Cross-check all loan-related documents and ensure data accuracy in the system. Cross check all statutory records as instructed by Audit Manager Identify discrepancies or potential fraud and report findings to the audit manager. Ensure compliance with company policies, RBI norms, and audit procedures. Coordinate with branch managers and staff for audit rectifications. Prepare audit reports and present findings with corrective action suggestions. Maintain confidentiality and ensure secure handling of gold assets.

Preferred candidate profile



Experience in gold loan industry audits Strong attention to detail and analytical skills Knowledge of audit procedures and compliance standards MS Excel and audit report preparation Communication and coordination skills Willingness to travel frequently
Salary : Rs 20,000 + TA + Out station Allowance

Candidates in and around Thoppumpady who are willing to travel are preferred.

Job Type: Full-time

Pay: From ?20,000.00 per month

Benefits:

Health insurance Provident Fund
Work Location: In person

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Job Detail

  • Job Id
    JD4545866
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    KL, IN, India
  • Education
    Not mentioned
  • Experience
    Year