Internal Audit Executive

Job Description

• Gold Loan valuation using standard methods.
• Perform all checks required to perform purity of the collateral with all means.
• To ensure the Audit conducted at branches are within the defined TAT and quality.
• Ensure proper systematic checks are done on a monthly basis to evaluate the stock of Gold lying in branches.
• Verification of previous audit report and its compliances and report if any non-compliance..
• Take training session on gold loan valuation to the branch staff for general awareness.
• Doing the clear and honest deal with intact integrity, should not be involved in any kind of direct /indirect interest in the transactions.
• Safeguard of company assets provided for serving job responsibilities.
• Proficient in MS – Word /Excel and power point.
• Personally drive positive work ethic to deliver results within tight deadlines and in demanding situations.
• Willingness to work extensively in the field and travel across the region on short notice.
• Carrying out ad-hoc activities as per the requirement of the department.