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UpMan Placements Private Limited
Audit Manager – Gold Loan
UpMan Placements Private Limited · posted 5 months ago
Bengaluruaudit
About the role
· Ensure compliance with internal policies and regulatory requirements through regular audits and risk assessments.
- Conduct periodic branch audits
- Verify gold valuation and storage practices
- Check documentation and KYC compliance
- Identify fraud and operational risks and recommend control improvements
- Review loan approval and disbursement processes
- Monitor regulatory compliance and ensure adherence to RBI guidelines
- Prepare audit reports and risk assessments and track closure of audit findings