- 经验
- 任何
- 薪水
- INR 14,000 – INR 27,000 / month
- 职位空缺
- 1
- 发布
- 2小时前
- 工作模式
- 在办公室
- 合格
- Candidates eligible for the internship who can assist in auditing tasks as guided.
- 恢复
- 需要申请
你的工作地点
职位描述
Role Overview
This role involves collaborating with the audit team to perform detailed audits of personal loan branches and their operational procedures. The intern will be engaged in examining loan files, verifying customer documentation, and ensuring adherence to the company's internal policies and standards.
Key Responsibilities
- Carry out branch and process audits specifically related to personal loans.
- Examine loan documentation and validate customer KYC records thoroughly.
- Check compliance of loan disbursement processes with internal guidelines.
- Detect and document discrepancies or gaps within operational procedures.
- Compile audit observations and prepare comprehensive reports.
- Assist with data gathering, perform analytical reviews, and reconcile records.
- Liaise with branch personnel to obtain all necessary documentation for audits.
- Execute additional duties as assigned by the reporting manager related to audit activities.
Eligibility
Open to candidates who can support audit functions under guidance. Specific qualifications are not stated.
Compensation
The internship offers a monthly stipend ranging between 14000 and 27000 INR.