Walk-in | Manager- Business Operations & performance Audit

Mayur Deep Ornaments; Pune District; On-site; INR 600,000 - 800,000; Full time

Job summary

Rupeeva is seeking a detail-oriented Business Operations & Process Audit Executive to manage loan operations, monitor process compliance, and conduct financial audits to ensure efficiency and regulatory alignment.

The role requires a strong understanding of loan processing, disbursements, financial controls, and NBFC regulations, with a focus on maintaining accurate records and facilitating continuous improvements.

Qualifications

• Bachelor's degree in Finance, Commerce, Business Administration, or a related field.
• 3-4 years of experience in business operations, process audits, loan operations, or financial services is preferred.
• Basic understanding of loan processing, disbursement procedures, and repayment cycles.
• Knowledge of internal controls, financial auditing, and regulatory compliance in the NBFC sector.
• Strong analytical, problem-solving, and documentation skills.
• Proficiency in MS Excel and basic reporting tools.
• Good communication skills and the ability to coordinate with multiple teams.

Responsibilities

• Manage day-to-day business operations, including loan processing, disbursements, conversions, and financial auditing.
• Conduct process audits and control testing to ensure adherence to company policies and applicable NBFC regulations.
• Oversee loan operations throughout the loan lifecycle, from origination and processing to disbursement and repayment.
• Review operational transactions, financial records, and supporting documentation to identify discrepancies and potential risks.
• Monitor process efficiency, identify gaps, and recommend corrective and preventive actions.
• Ensure timely completion of operational activities and maintain adherence to deadlines.
• Coordinate with cross-functional teams to resolve operational issues and improve workflow efficiency.
• Maintain accurate audit records, reports, and compliance documentation.
• Support internal audits and follow up on audit observations until resolution.

Skills

Analytical skills

Problem-solving

Documentation skills

Communication skills

Education

Bachelor's degree in Finance, Commerce, Business Administration, or a related field

Tools

MS Excel

Reporting tools

Job description

JOB DESCRIPTION

Business Operations & Process Audit Executive

Company Name: Rupeeva
Job Title: Business Operations & Process Audit Executive
Department: Operations & Audit
Employment Type: Full-Time
Industry: NBFC / Banking / Financial Services
Experience: 3-4 Years (Preferred)

Job Summary

Rupeeva is looking for a detail-oriented and analytical Business Operations & Process Audit Executive to manage loan operations, monitor process compliance, conduct financial audits, and ensure operational efficiency. The ideal candidate should have a good understanding of loan processing, disbursements, financial controls, and NBFC regulatory requirements.

Roles & Responsibilities

• Manage day-to-day business operations, including loan processing, disbursements, conversions, and financial auditing.
• Conduct process audits and control testing to ensure adherence to company policies and applicable NBFC regulations.
• Oversee loan operations throughout the loan lifecycle, from origination and processing to disbursement and repayment.
• Review operational transactions, financial records, and supporting documentation to identify discrepancies and potential risks.
• Monitor process efficiency, identify gaps, and recommend corrective and preventive actions.
• Ensure timely completion of operational activities and maintain adherence to deadlines.
• Coordinate with cross-functional teams to resolve operational issues and improve workflow efficiency.
• Maintain accurate audit records, reports, and compliance documentation.
• Support internal audits and follow up on audit observations until resolution.

Required Skills & Qualifications

• Bachelor's degree in Finance, Commerce, Business Administration, or a related field.
• 13 years of experience in business operations, process audits, loan operations, or financial services is preferred.
• Basic understanding of loan processing, disbursement procedures, and repayment cycles.
• Knowledge of internal controls, financial auditing, and regulatory compliance in the NBFC sector.
• Strong analytical, problem-solving, and documentation skills.
• Proficiency in MS Excel and basic reporting tools.
• Good communication skills and the ability to coordinate with multiple teams.