Junior Auditor Executive
The Muthoot Group
Date: 3 weeks ago
City: Vijayawada, Andhra Pradesh
Contract type: Full time
This job is provided by apna.co 1. Audit & Inspection:
Conduct regular and surprise audits of gold loan branches.
Verify gold ornaments pledged, their weight, purity, and valuation.
Cross-check the actual gold stock with system entries and physical records.
Ensure proper tagging, sealing, and storage of gold in the branch vault.
Check accuracy of gold loan disbursements and collection records.
Identify operational risks, frauds, and procedural lapses.
Report discrepancies, fraud indicators, or irregular practices to higher authorities.
Verify KYC, loan agreements, sanction letters, and repayment schedules.
Check system entries for correctness and completeness.
Recommend corrective actions to branch staff and management.
Follow up on implementation of audit recommendations.
Support branches in improving operational efficiency and reducing errors.
Conduct regular and surprise audits of gold loan branches.
Verify gold ornaments pledged, their weight, purity, and valuation.
Cross-check the actual gold stock with system entries and physical records.
Ensure proper tagging, sealing, and storage of gold in the branch vault.
Check accuracy of gold loan disbursements and collection records.
- Compliance & Risk Management:
Identify operational risks, frauds, and procedural lapses.
Report discrepancies, fraud indicators, or irregular practices to higher authorities.
- Documentation & Record Verification:
Verify KYC, loan agreements, sanction letters, and repayment schedules.
Check system entries for correctness and completeness.
- Reporting & Recommendations:
Recommend corrective actions to branch staff and management.
Follow up on implementation of audit recommendations.
- Training & Support:
Support branches in improving operational efficiency and reducing errors.
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