Audit Executive

1 week ago


Bengaluru India The Muthoot Group Full time

Job Description This job is provided by apna.co 1. Audit & Inspection: Conduct regular and surprise audits of gold loan branches. Verify gold ornaments pledged, their weight, purity, and valuation. Cross-check the actual gold stock with system entries and physical records. Ensure proper tagging, sealing, and storage of gold in the branch vault. Check accuracy of gold loan disbursements and collection records. - Compliance & Risk Management: Ensure compliance with company SOPs, RBI guidelines, and KYC/AML norms. Identify operational risks, frauds, and procedural lapses. Report discrepancies, fraud indicators, or irregular practices to higher authorities. - Documentation & Record Verification: Audit customer files for completeness of documentation. Verify KYC, loan agreements, sanction letters, and repayment schedules. Check system entries for correctness and completeness. - Reporting & Recommendations: Prepare detailed audit reports with observations and risk levels. Recommend corrective actions to branch staff and management. Follow up on implementation of audit recommendations. - Training & Support: Educate and train branch staff on best practices and updated policies. Support branches in improving operational efficiency and reducing errors. Contact Esther Whatsapp Only 9353331049


  • Audit Executive

    4 days ago


    Bengaluru, Karnataka, India VGA ASSOCIATES LIMITED Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Company DescriptionVGA ASSOCIATES LIMITED is a management consulting company based out of 7 Norland Place, London, United Kingdom. The firm provides expert consulting services to a diverse range of clients, helping them achieve their business goals. VGA ASSOCIATES LIMITED is known for its professional approach and tailored solutions. Our team of experts is...

  • Audit Executive

    6 days ago


    Bengaluru, Karnataka, India Yokogawa Full time

    Not just a job, but a career Yokogawa, award winner for ‘Best Asset Monitoring Technology’ and ‘Best Digital Twin Technology’ at the HP Awards, is a leading provider of industrial automation, test and measurement, information systems and industrial services in several industries. Our aim is to shape a better future for our planet through supporting...


  • Gurugram, Gurugram, India Rrayze Business Solutions Full time

    Job Description Job Title: Statutory Audit Executive Location: Sector 67, Gurgaon Company: Rrayze Business Solutions Experience: 6 Months 2 Years About Rrayze Business Solutions: Rrayze Business Solutions is a leading business consulting firm with a presence in 11 countries and 15 states across India. We specialize in Finance, HR Outsourcing, Recruitment,...


  • Bengaluru, Karnataka, India, Karnataka United Breweries Ltd. Full time

    Position - Executive Internal AuditLocation - BangaloreQualification - CAExperience - 2-4 YrsResponsibilitiesPerform audits diligently from planning to reporting. Perform Follow ups with the process owners to ensure the closure of open issues.Conduct Investigations / management reviews from time to time as per the requirement.Drive special projects/...

  • Audit Executive

    1 week ago


    Bengaluru, Thrissur, India Manappuram Jewellers Full time ₹ 4,00,000 - ₹ 12,00,000 per year

    A Branch Auditor's job description involves ensuring the integrity and compliance of a bank's branches by conducting regular audits, identifying potential risks, and reporting findings to management. This includes verifying financial accuracy, checking compliance with regulations, and reviewing operational procedures to identify areas for improvement. Key...

  • IT Audit

    3 weeks ago


    Delhi, India, India Best Infosystems Ltd. Full time

    IT Audit_Delhi NCR_HybridJob Title: IT AuditJob Type: Full-TimeLocation: Delhi NCREperience: 2-3 YearsJob Description:- Client interface for understanding the SOX IT General Controls as applicable to Application & Infrastructure operations- Conducting assessment of existing processes and align them to COBIT 2018 standard- Conducting TOE and TOD for ITGCs-...


  • Bengaluru, Karnataka, India Rise Finconnect Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Roles and ResponsibilitiesStatutory audit of Private Limited Companies.Internal AuditPreparation of Audit SchedulesIFC AuditTAX AuditPreparation of Audit reports and verification of compliance with CARO inaccordance with Companies Act, 2013.Planning of audit programs including scoping work based on materiality levels and responsibility allocations of...


  • Pune, India RentoMojo Full time

    Job Description Job Overview To lead marketing and retail audit initiatives in city Responsibilities And Duties Work responsibilities (Including but not limited to) - Showcase Retail store as a brand at every retail store in the city - Study and Maintain trackers for audit parameters for every store visiting stores and auditing on specific parameters...

  • Audit Executive

    6 days ago


    Bengaluru, Karnataka, India BDG & CO LLP Full time

    We are in requirement of Fresher Audit executive in Bommanahalli Location Pay: ₹10,000.00 - ₹11,000.00 per month Schedule: - Morning shift Work Location: In person

  • IT Audit

    3 hours ago


    Bengaluru, Karnataka, India Allegis Global Solutions (AGS) Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    Role & responsibilitiesWe are recruiting for an Assistant Manager in the Managed Services Internal Audit & Controls (Tech) team. Working as an Assistant Manager in this team, your responsibilities will include:Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas: IT...