
Client Operations Specialist Audit
7 days ago
Job Title: Client Operations Specialist Audit & Client Services
Company:
Location: Mumbai, Malad
Experience Required: 3 -6 years
Education Required: Masters Degree in Finance, Business
Role Overview
The Client Operations Specialist will manage client queries, produce audit statements, and ensure operational efficiency across global banking operations. The role involves close collaboration with internal stakeholders and client-facing teams to deliver high-quality services, maintain regulatory compliance, and continuously improve processes.
Key Responsibilities
Manage Client Queries Related to Audit Confirmations
Process client requests regarding audit confirmations in line with service level agreements.
Maintain strong relationships with VIP clients to ensure high satisfaction.
Produce Day-to-Day Audit Statements
Ensure audit reports are accurately parameterized in systems according to current procedures.
Monitor daily controls, ensuring timely production and distribution of audit statements across asset classes.
Ensure Operational Efficiency
Maintain, enhance, and develop operational policies and procedures.
- Identify, propose, and implement process improvements, including automation opportunities.
- Contribute to strengthening tools and processes, including active participation in User Acceptance Testing (UAT).
Contributing Responsibilities
Maintain Internal Network
Collaborate with Relationship Managers, Back Office, and Middle Office teams to understand client needs and streamline problem-solving.
Share and disseminate objectives to drive global client satisfaction.
Achieve Client Satisfaction
Advocate for clients while ensuring compliance with bank policy and industry regulations.
Key Contributions
Maintain and develop relationships with internal stakeholders (RM, CSD, Credit Team, Marketers).
- Contribute to system development and propose ideas to enhance functionality.
- Support operational risk mitigation and contribute to team knowledge sharing.
- Suggest ways to continually streamline and improve processes.
Technical & Behavioral Competencies
- Minimum 2 years of client-facing experience in Global Markets or Global Banking Operations.
- Strong knowledge of end-to-end operational processes (pre- and post-trade) for financial services.
- Understanding of financial institutions and global banking products.
- Excellent client-focused mindset with strong communication and relationship management skills.
- Ability to coordinate, prioritize, and manage multiple tasks effectively.
- Experience interacting with clients via phone, email, and meetings.
- Strong analytical and problem-solving skills; ability to compile and present data.
- Clear and concise communicator.
Qualifications
- Masters Degree in Finance, Business (or equivalent).
- Minimum 2+ years of client-facing experience.
- Advanced knowledge of Microsoft Excel (Pivot Tables, VLOOKUP, dashboards) and PowerPoint.
** Interested candidates drop your updated cv to **
-
Audit Specialist
2 weeks ago
Navi Mumbai, Maharashtra, India beBeeAudit Full time US$ 60,000 - US$ 1,20,000Job Role: Audit SpecialistWe are seeking an experienced Audit Specialist to join our team. As an Audit Specialist, you will be responsible for conducting audits to ensure compliance with regulatory requirements and organizational policies.Key Responsibilities:Identify and assess control gaps in our business processes and develop strategies to mitigate...
-
Audit and Compliance Specialist
1 week ago
Mumbai, Mumbai City, Navi Mumbai, India beBeeCompliance Full time ₹ 15,00,000 - ₹ 25,00,000Job Title: Audit and Compliance Specialist">As a key member of our team, you will be responsible for ensuring that our clients meet the highest standards of quality and compliance.Key Responsibilities:Conduct audits in line with ISCC, GFSI, IMS, and client-specific requirementsProvide accurate and timely reports on audit findingsSupport sales and planning...
-
Senior Manager Internal Audit
2 days ago
Mumbai Suburban, India Michael Page Full timeWork with an MNCGet an exposure of working closely with Decision makersAbout Our ClientThe hiring organisation is a large entity operating within the transport & distribution industry. It is well-established and known for its structured approach to operations and commitment to excellence.Job DescriptionPlan and execute internal audits to assess the adequacy...
-
Internal Audit Specialist
2 weeks ago
Navi Mumbai, Maharashtra, India beBeeAudit Full time ₹ 5,50,000 - ₹ 8,50,000Job Summary:">This is a Specialist role within Internal Audit Non BFSI where you will be responsible for conducting internal audits across various business functions excluding Banking Financial Services and Insurance sectors.">Key Responsibilities:">Audit Planning Execution: Assisting in the development of audit plans based on risk assessments Conducting...
-
Senior Audit Specialist
1 week ago
Mumbai, Maharashtra, India beBeeAudit Full time ₹ 9,00,000 - ₹ 12,00,000Job Title: Audit Senior SpecialistIn this challenging role, you will be responsible for leading audit teams in the performance of financial, operational and technology audits. You will have the opportunity to work with various stakeholders, including DXC management and external auditors, to identify areas for improvement and implement recommendations.Key...
-
Internal Audit Specialist
1 week ago
Mumbai, Maharashtra, India beBeeRisk Full time ₹ 80,00,000 - ₹ 1,50,00,000Internal Audit SpecialistWe are seeking an experienced internal audit specialist to join our team. As a key member of our assurance group, you will be responsible for ensuring the quality and timeliness of our internal audit assignments.About the Role:Evaluate and assess the risk management processes and related controls within our organization.Collaborate...
-
GRC Consultant
3 weeks ago
Mumbai, Maharashtra, India Cubical Operations LLP Full timeJob Title: GRC Consultant (ISMS / ISO 27001 / IT Audit)Experience: 2+ YearsLocation: Mumbai (On-site)Notice Period: Immediate Joiners PreferredEmployment Type: Full-timeJob Description:We are seeking a highly motivated and detail-oriented GRC Consultant with over 2 years of experience in Information Security Management Systems (ISMS), ISO 27001...
-
Grc Consultant
2 weeks ago
Mumbai, Maharashtra, India Cubical Operations LLP Full timeJob Title: GRC Consultant (ISMS / ISO 27001 / IT Audit)Experience: 2+ Years Location: Mumbai (On-site)Notice Period: Immediate Joiners Preferred Employment Type: Full-time Job Description: We are seeking a highly motivated and detail-oriented GRC Consultant with over 2 years of experience in Information Security Management Systems (ISMS), ISO 27001...
-
GRC Consultant
2 weeks ago
Mumbai, Maharashtra, India Cubical Operations LLP Full timeJob Title: GRC Consultant (ISMS / ISO 27001 / IT Audit) Experience: 2+ Years Location: Mumbai (On-site) Notice Period: Immediate Joiners Preferred Employment Type: Full-time Job Description: We are seeking a highly motivated and detail-oriented GRC Consultant with over 2 years of experience in Information Security Management Systems (ISMS), ISO 27001...
-
U.S Audit Senior
2 weeks ago
Mumbai, Mumbai Suburban, Navi Mumbai, India Aldrich Business Services Pvt Ltd Full time ₹ 15,00,000 - ₹ 28,00,000 per yearRole & responsibilitiesCoordinate with associates on their engagements and ensure efficient information flow fromthe team to audit senior management. Accurately and skillfully performing the engagementswithin the budgeted time frame.Liaising with US counterparts to enable better engagement in niches like Construction,Manufacturing, Non-Profit & Gov't & A&E,...