Job Summary The Internal Auditor will be responsible for independently reviewing client financial statements, including Balance Sheet, Profit Loss, and related management reports, while evaluating the effectiveness of process controls and identifying key financial and operational risks. The role will support audit readiness, control enhancement, process maturity, and quality of financial reporting across client delivery operations.

Responsibilities

- Review Balance Sheets, Profit Loss statements, trial balances, and related reports to assess accuracy, completeness, and reasonableness.

- Perform account-level and variance-based review of key financial statement balances, including reconciliations, accruals, prepayments, intercompany, revenue, expenses, and other material captions.

- Validate supporting schedules, working papers and audit evidence to ensure financial reporting packs are appropriately documented and audit ready.

- Identify unusual movements, ageing exposures, unreconciled balances, and potential reporting gaps, and follow up with relevant process owners for closure.

- Conduct internal audit reviews, evidence collation, and query resolution.

- Prepare explicit audit observations, exception summaries and actionable recommendations for leadership and client stakeholders.

- Evaluate existing finance and accounting processes to identify control gaps, process inefficiencies, handoff issues, and documentation weaknesses.

- Review end-to-end process flows across month-end close, balance sheet reconciliations, PL review, reporting, approvals, journal entries, and client deliverables.

- Assess whether process activities are performed in line with agreed SOPs, client requirements, accounting principles, and internal governance expectations.

- Recommend practical controls, maker-checker mechanisms, exception trackers, and review routines to strengthen operational discipline.





- Support implementation of appropriate controls and monitor closure of audit actions with process owners and delivery leaders.

- Contribute to standardized templates, audit checklists, control matrices, and process documentation for repeatable audit execution.

- Identify, assess, and priorities key financial, operational, compliance and reporting risks across client processes.

- Perform root-cause analysis for recurring errors, audit issues, client escalations, and reporting delays.

- Develop risk mitigation plans with clearly defined owners, target dates, control actions, and status tracking.

- Maintain audit issue logs, control improvement trackers, and risk registers for leadership review.

- Escalate significant control failures, repeat exceptions or unresolved high-risk items in a timely and structured manner.

- Work closely with finance operations teams, delivery leaders, client-facing teams, and other stakeholders to obtain required information and drive action closure.

- Provide guidance to process teams on audit expectations, documentation standards, and control discipline.

- Build a constructive audit culture by balancing independence, professional challenge, and practical business understanding.

- Support leadership with dashboard-ready summaries of findings, trends, repeat issues, and control improvement progress.

Key Deliverables

- Financial statement review notes - Documented review of Balance Sheet, PL and related schedules with exceptions and follow-up actions.

Job Details

- Designation: Manager - Internal Audit

- Work Location: Ahmedabad, Mumbai, Noida, Hybrid

- Reports to: AVP - Operations

- Department: Finance Accounts

Disclaimer: This job posting and Location has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Manager - Internal Audit (Ahmedabad)
🏢 Qx India Technology Services
📍 Ahmedabad