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Financial Services Auditor

1 week ago

Pasig, National Capital Region, Philippines Creditable Lending Corporation Full time
About the Role

The Creditable Lending Corporation is seeking a highly skilled Financial Services Auditor to join their team. This role plays a vital part in ensuring the accuracy, efficiency, and compliance of all lending processes and operations.

  • Main Responsibilities:

  • Monitor and evaluate the quality of services provided to clients, ensuring they meet industry standards, legal regulations, and internal company guidelines.

  • Conduct regular assessments of loan processing workflows, from application submission through approval to disbursement, ensuring all steps are executed accurately and in compliance with company policies and industry standards.

  • Identify potential errors, discrepancies, and areas of improvement through audits of loan files, documentation, and processes.

  • Compile and present quality assurance reports detailing performance metrics, error rates, and compliance issues.

  • Collaborate with teams to resolve process inefficiencies, improve customer service, and ensure accurate loan processing.

  • Provide training and guidance to staff on quality standards, compliance requirements, and best practices for loan processing.

  • Analyze customer complaints, feedback, and performance data to identify recurring issues and propose solutions for process enhancements.

  • Recommend and implement improvements to the loan processing system and other workflows to increase accuracy, speed, and customer satisfaction.

  • Identify potential risks associated with lending processes and work to mitigate them by ensuring accurate documentation and adherence to internal and external guidelines.