Client Operations Specialist Audit

7 days ago


Bangalore Rural Bengaluru, India Kiya Full time ₹ 1,04,000 - ₹ 1,30,878 per year

Job Title: Client Operations Specialist Audit & Client Services

Company:

Location: Bangalore, Bagmane IT park

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.

  • IT Audit Manager

    4 weeks ago


    Bengaluru, Karnataka, India Cubical Operations LLP Full time

    Job Title: Cyber Audit Specialist – ISO 27001, IT Infrastructure, Regulatory Compliance Location: Bangalore (Hybrid Model) Experience: 5+ Years Joining: Immediate / Early joiners preferred Type: Full-time Job Summary: We are looking for a dynamic and experienced Cyber Audit Specialist with a strong background in ISO 27001 , IT infrastructure ,...

  • IT AUDIT

    2 weeks ago


    Bangalore Rural, Bengaluru, Kochi, India Contactx Resource Management Full time US$ 90,000 - US$ 1,20,000 per year

    BIG 4 IT CONSULTING - HIRING IN LARGE NUMBER-ONLY IMMEDIATE JOINERSCall : / Mail : Role & responsibilitiesConduct external audits in accordance with the PCAOB (PublicCompany Accounting Oversight Board) Auditing StandardsLead team in evaluating and documenting the design and operatingeffectiveness of technology controls (GITCs and ITACs) pertaining toClients...

  • IT Audit Specialist

    4 days ago


    Bengaluru, Karnataka, India beBeeAudit Full time ₹ 21,30,000 - ₹ 24,65,000

    Job Opportunity: IT Audit Specialist">The Global Capability Centre/Centre of Excellence in Bengaluru and Mumbai supports MUFG Bank offices globally by providing various services. Our team seeks a skilled IT Audit Specialist to execute independent, objective assurance and consulting activities.">Key Responsibilities:">">Execute the end-to-end audit process,...


  • Bangalore Rural, Bengaluru, India Delight HR Full time ₹ 15,00,000 - ₹ 20,00,000 per year

    Were Hiring Audit & Assurance RolesLocation: Indira Nagar, BangaloreExperience & Budget:12 years experience3–5 years experienceIdeal Candidate Profile:Hands-on experience in statutory auditsExposure to mid-size or large clientsStrong understanding of audit procedures, standards, and regulatory requirementsPreferably experience in Bank / NBFC auditsPosition...

  • Internal Audit

    1 week ago


    Bengaluru, Karnataka, India beBeeRiskManagement Full time ₹ 5,00,000 - ₹ 8,00,000

    Job OpportunityInternal Audit & Controls Specialist Job DescriptionOverviewThe role of Internal Audit & Controls Specialist is to deliver high-quality internal audit and internal controls focused engagements from planning through to execution and reporting.Key Responsibilities:Deliver internal audit and internal controls focused engagements, including...

  • Client Solutions

    2 weeks ago


    Bangalore Rural, Bengaluru, India SLK Software Full time ₹ 15,00,000 - ₹ 20,00,000 per year

    Job Description: Client Solutions & Practitioner, BFS Digi-Ops BPORole Summary:The Client Solutions & Practitioner for Banking, Financial Services (BFS) Digital Operations (Digi-Ops) BPO is a senior leadership position responsible for driving the growth, innovation, and delivery of digital BPO services. This individual will be a strategic partner focusing on...


  • Bangalore, India Withum Full time

    Withum is a place where talent thrives - where who you are matters. It’s a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results. Withum empowers clients and our professional staff with innovative tools and solutions to address their accounting, tax and overall business management...


  • Bengaluru Rural, India beBeeJobs Full time ₹ 10,00,000 - ₹ 13,00,000

    Complex 401K Transactions SpecialistWe are seeking a skilled professional to fill the role of Complex 401K Transactions Specialist. This position requires expertise in processing complex transactions, conducting audits, and handling client relationships.The ideal candidate will have experience in correction (adjustment) processing and possess excellent...


  • Bengaluru, Karnataka, India beBeeQuality Full time ₹ 2,20,00,000 - ₹ 2,90,00,000

    Enhance Audit Quality with a Key Role in 2nd Line of DefenseJoin our team as a quality manager to play a key role in enhancing audit quality by providing real-time support and coaching to engagement teams before audit opinions are signed. This is a non-client facing role, ideal for professionals from statutory audit who are looking to transition into audit...


  • Bangalore, India Withum Full time

    Withum is a place where talent thrives - where who you are matters. It’s a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results. Withum empowers clients and our professional staff with innovative tools and solutions to address their accounting, tax and overall business...