Home Loan Audit

Calibehr Business Support Services Pvt. Ltd.; Mumbai; On-site; INR 350,000 - 600,000; Full time

Job summary

Calibehr Business Support Services Pvt. Ltd. in Mumbai is seeking a Quality Analyst for the Loan Department. The role involves auditing loan files to ensure accuracy and compliance with company policies, verifying documents, and identifying discrepancies. Strong Excel skills and good communication are required.

The ideal candidate will have 1-3 years of relevant banking/NBFC loan operations experience, with attention to detail and the ability to prepare reports and support process improvements.

Qualifications

• Graduate with 1-3 years of experience in banking/NBFC loan operations.
• Proficient in MS Excel and analytical skills.
• Good communication and knowledge of loan processes.

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

Process knowledge

Education

Graduate

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