Audit Executive | Iifl Gold Loan Job in India Infoline

Job Description:

1. Audit Executive: (Minimum 1yr in Gold loan or Banking )

Role Type Sales & Operations (Outdoor Sales Marketing involved) To prepare a risk based internal audit plan assigned by the area auditor for collection To conduct internal audits in the time frame set by the management and to deliver high quality internal audit reports Initiate new internal audit projects to oversee control environment in key business processes To provide timely and accurate information to the management on internal audits and to check evidences certifying adherence to the laid down policies and procedures Continuous updating of the Risk control matrix for the collections and sub processes Ensuring compliance with local tax, legal, and other regulatory requirements in the collections department Experience: 0 to 5 years Annual