As an Internal Auditor at the finance company, your role involves evaluating and enhancing the risk management, control, and governance processes, particularly focusing on the gold loan portfolio. Your responsibilities will include conducting audits, ensuring compliance with policies and regulations, and verifying the accuracy of gold appraisal processes. - Develop and implement internal audit plans for branches and gold loan operations. - Conduct risk-based audits aligned with company objectives and regulatory requirements. - Perform independent verification of gold appraisal at branch level. - Assess accuracy and consistency of gold purity and weight valuation. - Evaluate internal controls and suggest improvements. - Ensure compliance with company policies on gold loan disbursement and storage. - Identify red flags in gold appraisal and loan issuance processes. - Prepare detailed audit reports with actionable recommendations. - Assist in policy development and review related to gold loans and appraisals. - Provide guidance and training to branch staff on gold handling procedures. In addition to the key responsibilities, the company offers benefits including health insurance, life insurance, and Provident Fund.,

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