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4 Arvog Jobs

Senior Audit Manager

5-7 years

₹ 4 - 5L/yr

Vijayawada

1 vacancy

Senior Audit Manager

Arvog

posted 28d ago

Job Description

Job Description: Senior Audit Manager Gold Loan


Position Overview: We are seeking a highly experienced and detail-oriented Senior Audit Manager to oversee the audit processes for our Gold Loan operations. This critical role ensures compliance with regulatory requirements, internal policies, and operational excellence, mitigating risks and safeguarding organizational assets.


Key Responsibilities:

1. Audit Planning and Execution:

  • Develop and execute comprehensive audit plans for gold loan operations, including branch visits, transaction reviews, and risk assessments.
  • Identify and evaluate potential risks and areas of non-compliance across gold loan processes.

2. Compliance Management:

  • Ensure adherence to regulatory guidelines, company policies, and industry standards in all gold loan activities.
  • Stay updated with changes in RBI and other financial regulations impacting gold loans.

3. Risk Assessment and Mitigation:

  • Conduct detailed analysis of gold loan portfolios to identify anomalies or irregularities.
  • Implement effective measures to address risks related to spurious gold, theft, and fraud cases.

4. Process Improvement:

  • Recommend enhancements to gold loan policies and operational workflows to strengthen internal controls.
  • Collaborate with stakeholders to implement audit findings and track progress.

5. Reporting and Documentation:

  • Prepare comprehensive audit reports highlighting findings, risks, and actionable recommendations.
  • Maintain accurate records of audit activities and ensure timely submission of reports to senior management.

6. Team Leadership and Training:

  • Lead and mentor the audit team, fostering a culture of integrity and excellence.
  • Conduct training sessions to enhance awareness of compliance and risk management in gold loan operations.

Qualifications and Skills:

  • Education: Graduate degree, or equivalent qualification.
  • Experience: Minimum 5-7 years of experience in auditing, with at least 4-5 years in gold loan operations.
  • Strong knowledge of gold loan products, valuation processes, and fraud detection techniques.
  • Proficiency in audit tools, data analytics, and risk assessment frameworks.
  • Excellent analytical, communication, and leadership skills.
  • Attention to detail and a high level of integrity.

    Location: Vijayawada, Andhra Pradesh

If you are a proactive professional with expertise in gold loan auditing and a passion for ensuring compliance and risk management, we would love to hear from you!


To Apply: Mail us with your updated resume at hr@arvog.com


Employment Type: Full Time, Permanent

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Flexible timing
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Day Shift
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Arvog Benefits

Health Insurance
Work From Home
Free Transport
Child care
Gymnasium
Cafeteria +6 more
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