StuCred - Quality Assurance Auditor - NBFC (3-5 yrs)

Job Summary:

- We are looking for a skilled Quality Assurance (QA) Auditor to ensure compliance with internal policies, regulatory requirements, and industry best practices.

- The role involves conducting process audits, assessing risk, and improving operational efficiency in line with financial and data security standards.

Key Responsibilities:.

- Conduct internal process audits to evaluate adherence to NBFC policies, regulatory guidelines, and risk management frameworks.

- Ensure compliance with VDA 6.3, ISO 9001, ISO 27001, and other relevant quality management standards.

- Identify process inefficiencies, gaps, and risks, providing recommendations for improvement.

- Assist in the design, development, and implementation of quality control measures and internal policies.

- Prepare detailed audit reports, highlighting findings, corrective actions, and best practices.

- Collaborate with compliance, risk, and operations teams to drive continuous improvement in processes.

- Monitor and review loan processing, credit risk management, data security, and customer service processes for adherence to quality benchmarks.

- Support external audits and regulatory inspections by providing necessary documentation and evidence.

- Provide training and awareness sessions on quality management, information security, and regulatory compliance.

Required Skills & Qualifications:.

- Bachelor's/Master's degree in Finance, Business Administration, Audit, or a related field.

- Certifications in Process Auditing such as:.VDA 6.3 Process Auditor (preferred for automotive-related finance sectors).

- ISO 9001 Lead Auditor Certification (for quality management systems).

- ISO 27001 Certified Auditor (for information security compliance).

- Minimum 3-5 years of experience in quality assurance, process auditing, or risk management within an NBFC, banking, or financial services environment.

- Strong knowledge of RBI guidelines, regulatory compliance, and risk assessment frameworks in NBFCs.

- Familiarity with data protection laws, financial audit procedures, and operational risk assessment.

- Excellent analytical skills, attention to detail, and report-writing abilities.

- Strong communication skills to liaise with internal teams, senior management, and regulatory bodies.

Preferred Qualifications:. Experience in internal/external audits within financial institutions.