Duties & Responsibilities of Internal Auditor:
- Minimum 1+ year experience in Gold and Accounts Audit
- Conduct monthly audits as per the assigned calendar
- Ensure checking Branch Opening and closing time, Cash book and loan documentation and KYC checks, branch cash balance checks.
- Pledge documentation and total Gold Inventory check as per audit checklist .
- Ensure checking of Gold ornaments based on Gross weight, Number of items, Item type, purity, etc
- Ensure proper procedure is followed in cases of gold loan auctions when present in the locations.
- Conduct security checks during monthly audit- ensure branch is following all security conditions.
- Submission of Monthly audit report.
- Ensure submission of self report of closing of previous months audit.
- Highlight all key deviations/ issues, indicating severity as per the assigned metrics
- Highlight all fraud cases discovered during branch audit.
Skills Required
- Experience in Gold Audit (Compulsory)
- Accounts Audit
Qualification
- Any Graduation(Mandatory)
Location: Pathanamthitta,Pandalam,Chengannur
Salary: 22,000-31,000
Contact Details
Call/Whatsapp:9288061202/9288015971
Email:[email protected]
Pay: ₹22,000.00 - ₹31,000.00 per month
Work Location: Remote
