Audit Executive

As an Internal Auditor focusing on the gold loan portfolio, your primary responsibility will be to conduct comprehensive audits and reviews of the internal controls, processes, and procedures related to the gold loan portfolio. You will need to ensure compliance with regulatory requirements and internal policies while identifying areas for improvement and risk mitigation strategies. Your role will involve assessing the overall risk management framework in place for the gold loan portfolio, including evaluating the accuracy and reliability of financial information, assessing the adequacy of collateral management practices, and reviewing the effectiveness of credit risk assessments. In addition to conducting audits, you will be expected to prepare detailed reports outlining your findings, recommendations for corrective actions, and opportunities for enhancing operational efficiency and effectiveness within the gold loan portfolio. You will collaborate closely with the relevant stakeholders to communicate audit results and work together to implement necessary changes. The ideal candidate for this position should possess a strong understanding of internal auditing principles, risk management practices, and regulatory requirements within the financial services industry. Excellent analytical skills, attention to detail, and the ability to work independently and as part of a team are essential for success in this role. If you are a proactive and results-driven individual with a passion for ensuring compliance and operational excellence, we invite you to apply for the Internal Auditor position focusing on the gold loan portfolio and contribute to the continued success of our organization.,