job Description – Quality Checker / Audit Support
Position: Quality Checker – Audit
Department: Audit / Quality Assurance
Reporting To: Audit Manager
Industry: Banking / NBFC / Financial Services
Employment Type: Full-Time
Location: Indore
Job Summary
We are looking for a detail-oriented Quality Checker to support the Audit Manager in reviewing audit reports, identifying errors and process gaps, and assisting in the implementation of effective processes and internal controls.
The candidate will be responsible for ensuring the accuracy, completeness, consistency, and quality of reports before final submission and will work closely with the Audit Manager and relevant teams to strengthen audit processes.
Key Responsibilities
- Review audit reports prepared by the audit team for accuracy, completeness, and quality.
- Check reports for errors, inconsistencies, missing information, and deviations from defined processes.
- Verify audit observations, supporting documents, findings, and conclusions.
- Ensure reports follow the required format, standards, policies, and audit guidelines.
- Identify recurring errors, process gaps, and control weaknesses.
- Coordinate with the Audit Manager to improve the quality and consistency of audit reports.
- Assist in developing and implementing processes, SOPs, checklists, and internal controls.
- Support the implementation of corrective and preventive actions based on audit observations.
- Track identified issues and follow up with respective teams for timely resolution.
- Maintain records of quality checks, observations, corrections, and action taken.
- Prepare periodic MIS/reporting related to quality review and audit findings.
- Assist in standardizing audit documentation and reporting processes.
- Coordinate with internal teams to clarify discrepancies and obtain required information.
- Escalate critical errors, control weaknesses, and recurring issues to the Audit Manager.
- Support continuous improvement initiatives within the audit and quality-control process.
Required Skills
- Strong attention to detail and analytical ability.
- Good understanding of audit processes, quality checking, and internal controls.
- Strong report review and documentation skills.
- Good knowledge of MS Excel and MS Word.
- Ability to identify errors, discrepancies, and process gaps.
- Good communication and coordination skills.
- Ability to work with large volumes of reports and data.
- Strong follow-up and problem-solving skills.
- Ability to maintain confidentiality of business and audit information.
Preferred Qualification & Experience
- Graduate in Commerce, Finance, Business Administration, Banking, or a related discipline.
- Experience in Audit, Quality Assurance, Banking/NBFC Operations, Credit Audit, or Process Control will be preferred.
- Candidates with experience in report checking, audit documentation, SOP implementation, or internal controls will be an advantage.
Key Performance Indicators (KPIs)
- Accuracy and quality of reviewed reports.
- Timely completion of quality checks.
- Reduction in recurring reporting errors.
- Effective identification of process gaps.
- Timely implementation and closure of corrective actions.
- Improvement in audit reporting standards and internal controls.
Suitable Profiles: Quality Checker | Audit Executive | Audit Quality Analyst | Audit Associate | Quality Analyst – Audit | Internal Audit Executive | Process Quality Analyst.
Pay: ₹20,000.00 - ₹30,000.00 per month
Work Location: In person
