Team Member - Gold Loans| Tirunelveli
Posted Updated 4
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Summary
Conducts gold loan branch audits to ensure compliance with internal policies and regulatory standards, identifying risks and suggesting control improvements.
Audit of gold and conduct of small branch audits
- Conducting gold audits of Branches to ensure units adhering to internal policies, RBI and other regulators notifications and circulars.
- Suggesting measures to strengthen internal controls, cost control. Identify revenue leakages and frauds, if any.
- Ensuring timely completion of audits / assignments with quality
Qualifications: B Com
Experience: 1 to 3 years