Auditor

Calibehr Business Support Services Pvt. Ltd.; Mumbai, Thane; On-site; INR 300,000 - 540,000; Full time

Job summary

Calibehr Business Support Services Pvt. Ltd. in Mumbai seeks a Quality Analyst (Auditor) with 1–3 years’ experience to audit loan files and ensure policy compliance. The role requires strong Excel skills, good communication, and knowledge of loan processes in banking/NBFC operations.

You will verify documents, identify discrepancies, and prepare findings with corrective actions. Collaboration with branches and operations and robust audit documentation will be key to success.

Qualifications

• Graduate with 1–3 years of audit or QA experience in banking/NBFC.
• Proficient in MS Excel and data analysis.
• Strong communication and attention to detail.
• Knowledge of loan processes and regulatory guidelines preferred.

Responsibilities

• Conduct audits of loan files to ensure accuracy and compliance with company policies.
• Verify loan documents, customer information, and disbursement records.
• Identify discrepancies, irregularities, and process gaps during audits.
• Prepare audit reports with findings and recommend corrective actions.
• Ensure adherence to internal controls, regulatory guidelines, and SOPs.
• Coordinate with branch and operations teams to resolve audit observations.
• Maintain proper audit documentation and records.
• Monitor loan processing and repayment procedures for compliance.
• Support risk assessment and process improvement initiatives.

Skills

Excel

Communication

Audit process

Education

Graduate

Tools

MS Excel

Job description

Role: Quality Analyst Loan Department

Designation: Auditor

Location: Mumbai_Kanakia

Experience: 1-3 years

Qualification: Graduate Skill Required: Good in excel, communication & knowledge related to the process

Job Profile:

• 1. Conduct audits of loan files to ensure accuracy and compliance with company policies.
• 2. Verify loan documents, customer information, and disbursement records.
• 3. Identify discrepancies, irregularities, and process gaps during audits.
• 4. Prepare audit reports with findings and recommend corrective actions.
• 5. Ensure adherence to internal controls, regulatory guidelines, and SOPs.
• 6. Coordinate with branch and operations teams to resolve audit observations.
• 7. Maintain proper audit documentation and records.
• 8. Monitor loan processing and repayment procedures for compliance.
• 9. Support risk assessment and process improvement initiatives.
• 10. Proficiency in MS Excel, analytical skills, and experience in banking/NBFC loan operations is preferred.

Working hours & Week off 9 hours working & 1st and 2nd Saturaday Off