Audit Executive

D.K GUPTA AND ASSOCIATES (CA FIRM )

3 - 7 years

0 Lacs

dehradun uttarakhand

Posted:23 hours ago| Platform: Shine logo

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Skills Required

regulatory requirements analytical skills internal auditing principles risk management practices attention to detail

Work Mode

On-site

Job Type

Full Time

Job Description

Job Description: 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. Key Responsibilities: - Assess the overall risk management framework in place for the gold loan portfolio - Evaluate the accuracy and reliability of financial information - Assess the adequacy of collateral management practices - Review the effectiveness of credit risk assessments - Prepare detailed reports outlining findings and recommendations for corrective actions - Identify opportunities for enhancing operational efficiency and effectiveness within the gold loan portfolio - Collaborate closely with relevant stakeholders to communicate audit results and implement necessary changes Qualifications Required: - Strong understanding of internal auditing principles - Knowledge of risk management practices and regulatory requirements within the financial services industry - Excellent analytical skills and attention to detail - Ability to work independently and as part of a team,

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Audit Executive