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Deputy Manager - Gold Loan Audit

AU Financiers India Limited

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Mumbai, Maharashtra, IndiaFinancial ServicesCybersecurityFintech
AuditingRisk AssessmentInternal ControlsFinancial ServicesLoan DocumentationComplianceAnalytical SkillsCommunication SkillsMicrosoft Office

Deputy Manager - Gold Loan Audit

This role involves overseeing and ensuring the integrity of gold loan audit processes. The Deputy Manager will be responsible for conducting thorough audits, identifying potential risks, and implementing corrective actions to maintain compliance and operational efficiency within the gold loan portfolio.

Key Responsibilities:

  • Conducting regular audits of gold loan branches and processes.
  • Identifying and assessing risks related to gold loan operations.
  • Developing and implementing audit procedures and controls.
  • Reviewing loan documentation and ensuring compliance with policies.
  • Preparing audit reports and presenting findings to management.
  • Recommending and implementing corrective actions to address audit findings.
  • Monitoring the effectiveness of internal controls.
  • Staying up-to-date with relevant regulations and industry best practices.

Requirements/Qualifications:

  • Bachelor's degree in a relevant field (e.g., Finance, Accounting, Business Administration).
  • 7 to 12 years of experience in auditing, preferably in the financial services sector.
  • Strong understanding of auditing principles and practices.
  • Experience with risk assessment and internal controls.
  • Excellent analytical and problem-solving skills.
  • Strong communication and interpersonal skills.
  • Proficiency in computer applications, including Microsoft Office Suite.

About the Company: AU Financiers India Limited is a financial services company focused on providing lending solutions. They cater to diverse customer segments with a commitment to financial inclusion and growth.

AI enhanced job description

Source: Hudson SignalsRecruiter: Rekroot
Posted: 11/9/2026
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