Auditor-Gold Loan

Job Requirements

Job Requirements

Role/ Job Title: Auditor – Gold Loan

Function/ Department: Gold Loan

Job Purpose:

To ensure the Audit conducted at branches are within the defined TAT and quality.

Roles & Responsibilities:

• 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.

• Conduct the security checks during the audit time, ensure the burglary alarm CCTV and weighing balance are working properly and branch is following all security measures.

• Willingness travelling to other states /location for conducting audit or other related works.

• 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.