Urgent Hiring

Manager: Internal Auditor UK

Location: Ahmedabad, Noida, Mumbai

Experience: 5 to 7 years (Mandatory relevant experience in UK accounting and internal audit)

Skills & Experience

- Strong understanding of financial statements, accounting principles, balance sheet reconciliation, and P&L; analysis.
- Comfortable working with large data sets, reconciliations, Excel-based review files, and client reporting formats.
- CA / Inter CA /ACCA or equivalent qualification preferred.
- 5 to 7 years of relevant experience in internal audit, external audit, financial controls, finance operations, risk advisory, or F&A; process review.
- Experience in KPO, shared services, property management accounting, real estate accounting, client accounting, or outsourced finance operations will be an advantage.
- Prior exposure to audit coordination, balance sheet review, month-end close controls, and process documentation preferred.
- Advanced MS Excel skills expected; experience with Power BI, audit tools,



ERP/accounting systems, or workflow platforms will be an added advantage.

Responsibilities

Financial statement review notes

Documented review of Balance Sheet, P&L; and related schedules with exceptions and follow-up actions.

Audit working papers

Structured testing sheets, evidence references, sampling details and conclusion notes.

Audit report

Explicit summary of scope, findings, risk rating, impact, recommendations, owner and target date.

Risk and control matrix

Updated process risks, existing controls, gaps, recommended controls, owner, and frequency.

Action tracker

Management action plan with ownership, due dates, status and ageing of open points.

External audit support pack

Evidence pack and response tracker for external auditor or client audit queries.

If interested, Call or Whats App (phone hidden)

📌 Manager - UK Internal Auditor (Noida, Mumbai, Ahmedabad) (India)
🏢 Atop Consultants
📍 India