Concurrent Auditor
Internshala
About the job
Key Responsibilities
- Verify pre-disbursement documents as per CAM (Credit Approval Memorandum), including company/borrower details such as assets, liabilities, financial statements, and KYC.
- Verify post-disbursement documents such as end-use certificates, DP calculations, stock statements, insurance, securities, and charges.
- Track and follow up on missing or incomplete documents from borrowers during the loan disbursement process.
- Validate data and ensure accuracy of all entries in the system/software.
- Prepare detailed audit findings for each loan case and share reports with relevant stakeholders, including credit managers, tracking managers, and RMs, daily.
- Discuss and clarify audit findings with auditees and obtain necessary responses or corrections.
- Consolidate and incorporate audit findings into quarterly audit reports.
Skill(s) required
Auditing
Who can apply
Only those candidates can apply who
- have minimum 1 years of experience
Salary
Probation:
Duration:
Salary during probation: After probation:
Annual CTC: ₹ 2,00,000 - 3,50,000 /year Annual CTC breakup:
- Fixed pay: ₹ 1,00,000 - 2,00,000 /year
- Variable pay: ₹ 1,00,000 - 1,50,000 /year
Number of openings
4
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