- To conduct valuation and verification of gold ornaments with respect to weight, purity & Detect spurious, low purity gold and frauds to mitigate the risk.
- Verify/inspect safe room operations, security measures, day to day working of branch.
- Verification of loan documents, customer profile/KYC, verification of cash, bank reconciliation statements, registers, etc.
- To report the important matters to the Management which needs immediate attention.
- Verifying closure of all open issues of previous audits
-Improvise existing processes and practices
Interview Date : 16-Aug-2017
Time : 10.30 am to 4.00 pm/
Salary: INR 2,00,000 - 3,50,000 P.A.
Industry: Banking / Financial Services / Broking
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit
Role Category: Finance/Audit
Role: Audit Manager
Employment Type: Permanent Job, Full Time