•JOB DESCRIPTION •
• 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
Job Type: Full-time
Pay: ?15,000.00 - ?25,000.00 per month
Benefits:
• Provident Fund
Schedule:
• Day shift
Supplemental Pay:
• Performance bonus
• Yearly bonus
Experience:
• total work: 1 year (Preferred)
Work Location: Remote
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