Team Member - Gold Loans| East Godavari
CSB Bank · East Godavari, Andhra Pradesh, India ·
- Category
- Retail
- Experience
- 1+ years
Conducts gold-loan branch audits to verify compliance with internal policies and RBI regulations, identify control gaps, and detect revenue leakages or fraud.
Audit of gold and conduct of small branch audits
- Conducting gold audits of Branches to ensure units adhering to internal policies, RBI and other regulators notifications and circulars.
- Suggesting measures to strengthen internal controls, cost control. Identify revenue leakages and frauds, if any.
- Ensuring timely completion of audits / assignments with quality
Qualifications: B Com
Experience: 1 to 3 years