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Lead Gold Loan Auditor

AU SMALL FINANCE BANK
Full Timelead
INPosted 7 days ago

Job Description

Role: Lead Gold Loan Auditor Qualification: Graduation/CA/ CS/ MBA Relevant Experience: Minimum 10 Years in Gold loan auditing & minimum 15 years’ experience in Gold loan industry Behavioral Competencies: Deep Knowledge of gold testing methods and equipment. Ability to identify quality & Purity of gold in any form by manual assessment Calculation of gold valuation pledged by customers. Keen eye of observation.

Strong Team Management Skill

Ready for travel for 7-10 days in month. Good experience of Excel to carry out analysis and prepare report Gold Assessment Certificate from Recognized Organization (MSME / Govt Institute) is a plus.

Job Responsibilities

  • Responsible for completing Approved Quarterly Audit Plan in given time frame
  • Responsible to ensure adequate Audit coverage as per defined polices, procedures and regulatory guidelines related to Gold Loan
  • Responsible to schedule fortnightly / monthly discussion on Critical / Key and Repetitive Findings with Auditee at Zonal Level
  • Responsible to manage entire gold loan audit team
  • Conduct surprise visit at Gold Loan Branches
  • Identify and investigate potential frauds in gold valuation, documentation and disbursement
  • Responsible to conduct training session on Gold Assessment Process and frauds taken place in market

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