L&T FinanceAuditor-Gold Loan
Pune, Maharashtra, India29 Jul 20269S0K3T
lt-finance/auditor-gold-loanAuditor-Gold Loan
Job Description
A Gold Loan Auditor at L&T Finance checks gold inventory, verifies customer documents, and ensures branch rules are followed . Key duties include physical gold verification, process compliance, and risk management.
Key Responsibilities
- Gold Verification: Check physical existence, weight, purity, and packets of pledged gold ornaments in branch vaults.
- Process Audits: Review loan origination, KYC compliance, cash handling, and disbursement logs.
- Risk & Fraud Control: Identify control gaps, monitor non-performing assets (NPAs), and prevent misrepresentation or fraud.
- Reporting: Prepare audit findings, management information system (MIS) reports, and ensure regulatory alignment.
Quick Apply
~2 minApply through whichever channel suits you best.
CompanyL&T Finance
Posted29 Jul 2026