Internal Auditor

1 week ago

Pune Maharashtra, India Mag Finserv Co. ltd Full time

To perform Gold Loan audit of all Branches in order to identify areas of risk, monitor adherence to laws, regulations, policies, procedures and set standards and reinforce internal control measures.
- Responsible for conducting Gold Loan audits in the assigned Branches.
- Conduct entry level and exit level meetings in branch.
- Verify accounts relevant to Gold Loans during the Audit as per checklist.
- Responsible to verify the customer KYC documents, records and registers etc. as per checklist.
- Responsible for physical verification of gold pledged for loans in the Branches as per checklist.
- Conduct compliance audit as and when assigned.
- Ensuring that the audit reports are sent to the Team Manager for further checking and approvals.
- To maintain record of Spurious audit evidences.
- Physical checking of Gold Loan Packets
- Purity Tests
- Weight Checking & reduction based on purity check & cross verify loan amount eligibility

Pay: Up to ₹350,000.00 per year

Schedule:

- Day shift

**Experience**:

- total work: 1 year (preferred)

Work Location: In person

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