Junior Executive / Executive - Gold Loan Audit

Posted 16 days ago by Singer (Sri Lanka) PLC, Classification: Accounting & Auditing

Job Profile

  • Responsible for routine gold loan audits, ensuring the accuracy of the physical gold stock balances in line with the system reports.
  • Perform audit verification of the gold loan operation process and ensure relevant procedures have been duly implemented and complied with.
  • Appraising the existing internal control system and recommending improvements in order to enhance the quality of the internal control system.
  • Prepare audit reports on each visit and submit them to the Head of Internal Audit.

Candidate Profile

  • Male candidates are preferred.
  • Candidate should be below 35.
  • Minimum 02 years of experience in a reputed establishment with regard to gold operations.
  • Should be skillful in gold article identification and recognize fake and dud gold jewelries.
  • Willingness to travel to branches located island-wide.
  • Positive attitude and pleasant personality.
  • Posses a valid driving license.

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