We are hiring for a leading MNC KPO.

Job Role - Manager Internal Audit

Work Mode - Remote

Shift Timings - UK Shift (12:30 to 10/1:30 to 11 PM IST)

Notice Period - 15-30 Days

Designation - Manager – Internal Audit

Work Location - Remote

AVP - Operations

Department - Finance & Accounts

Position Overview 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.

Skills & Experience

- Strong understanding of financial statements, accounting principles, balance sheet reconciliation, and P&L; analysis.
- Ability to review financial reporting packs, identify anomalies and ask relevant audit questions.
- Good knowledge of internal controls, process risks, audit testing, evidence documentation, and issue reporting.
- Comfortable working with large data sets, reconciliations, Excel-based review files, and client reporting formats.
- Strong analytical thinking, professional skepticism, and attention to detail.
- Clear written communication skills for preparing audit observations, executive summaries, and action trackers.
- Good stakeholder management skills with the ability to challenge constructively and follow up for closure.
- High ownership, confidentiality, integrity, and ability to work independently with minimal supervision.
- CA qualification is a must.
- 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.

Essential Duties and Responsibilities 1. Financial Audit & Client Financial Statement Review

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

2. Process & Operational Review

- 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, P&L; review, reporting, approvals, journal entries, and client deliverables.

3. Risk Analysis & Control Improvement

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

4. Stakeholder Management & Business Partnership

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

Key Deliverables:

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

Transparent 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.

📌 Manager - Internal Audit - CA (India)
🏢 Atop Consultants
📍 India