Gold Loan Operations Auditor

2 days ago


Amaravati Andhra Pradesh Hyderabad Secunderabad Telangana, India beBeeAudit Full time ₹ 5,00,000 - ₹ 10,00,000
Job Overview

Audit professional sought to evaluate the effectiveness of gold loan operations. Key responsibilities include:

  • Evaluating gold loan valuations using established methods.
  • Ensuring thorough checks are performed to verify the authenticity and purity of collateral.
  • Conducting audits within defined timelines and maintaining high-quality standards.
  • Verifying stock levels and performing systematic evaluations of gold inventory.
  • Reviewing previous audit reports and identifying areas of non-compliance.
  • Implementing security measures during audits and addressing any discrepancies.
  • Coordinating with teams to resolve observations and ensure accurate reporting.
  • Facilitating entry and exit meetings at branch locations.
  • Verifying account accuracy and document integrity related to gold loans.
  • Conducting comprehensive compliance audits as assigned.
  • Willngness to travel for audit-related tasks across different locations.
  • Ensuring timely submission of audit reports to team managers for review.
  • Maintaining a record of audit working papers and evidence.

Requirements

Qualifications:

Graduation: Any degree

Post Graduation: MBA, PGDM

MSME certification is a plus.


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