Internal Auditor Micro and gold loan

Job Title

Internal Auditor – Gold Loan \& Micro Loan

Company

Ceeten Finance Limited

Location

Kerala \& Tamil Nadu / Branch Locations

Department

Internal Audit

Job Summary

We are looking for a responsible and detail-oriented Internal Auditor to conduct audits of our Gold Loan and Micro Loan branch operations and ensure compliance with company policies and procedures.

Key Responsibilities

• Conduct regular audits of Gold Loan and Micro Loan branches.
• Verify cash, documents, loan files, registers, and customer records.
• Check compliance with company policies and internal procedures.
• Identify discrepancies, risks, and operational gaps.
• Prepare and submit audit reports.
• Follow up on audit observations and corrective actions.
• Coordinate with Branch Managers and concerned departments.
• Travel to branches as required for audit activities.

Requirements

• Graduation in Commerce, Finance, Accounting, or a related field.
• Previous experience in internal audit / branch audit / NBFC / finance sector will be preferred.
• Knowledge of Gold Loan and Micro Loan operations will be an advantage.
• Good analytical and reporting skills.
• Strong attention to detail.
• Willingness to travel to different branches.

Pay

From ₹20,000.00 per month

Work Location

In person