
Gold Loan Examiner
3 days ago
Job Summary
As a Gold Loan Auditor, you will be responsible for conducting audits at branches to ensure that all checks are performed properly and that the audit reports are sent to the Team Manager for further checking and approvals.
Key Responsibilities- Conduct gold loan valuation using standard methods
- Perform all required checks to verify the purity of the collateral
- Ensure that the Audit conducted at branches is within the defined TAT and quality
- Verify proper systematic checks to evaluate the stock of Gold lying in branches
- Verify previous audit report and its compliances, and report if any noncompliance
- Conduct security checks during the audit time
- Obtain spot rectification on daily basis in tune to the audit observation report
- Conduct entry level and exit level meetings in branch
- Verify accounts relevant to Gold Loans during the Audit
- Verify documents, records, and registers etc
- Verify cash
- Conduct compliance audit as assigned
- Will travel to other states/location for conducting audit or other related works
- Maintain a file of the audit working papers and audit evidence
Requirements
Qualifications:
Graduation: Any
Post Graduation: MBA, PGDM
Having MSME certification is an added advantage
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