Manager - ICQ - Gold Loan - Chennai - Kuber - (M1-M3)

Description Key Responsibilities Internal Control & Audit Management

• Conduct periodic branch audits and operational reviews across the region.
• Ensure adherence to company policies, SOPs, risk management guidelines, and regulatory requirements.
• Verify controls related to gold appraisal, loan sanctioning, disbursement, renewal, custody, and auction processes.
• Identify operational risks, process deviations, and control weaknesses.
• Recommend corrective and preventive actions for audit obs…