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 with

📌 Quality Checker (Indore)
🏢 Long Shot Assignment
📍 Indore