We are hiring for a leading MNC KPO.

- Only immediate joiners

- Min. 5 years of relevant experience

- Qualification - CA/ACCA Qualified candidates only

- Team handling experience is mandatory

Role - Manager - UK Internal Audit (Financial Audit)

Experience - Min 5 years in Internal Audit

Qualification - CA/ACCA Qualified

Shift Time – 12:30 PM IST to 10:00 PM IST/1:30 PM IST to 11:00 PM IST

Position Overview

We are looking for Manager – Internal Audit, he will be responsible for the Financial Audit qualified is responsible for reviewing financial statements, balance sheets, and related reports to ensure accuracy, compliance, and financial integrity. They coordinate with external auditors and support audit activities to facilitate successful audit outcomes. The role involves evaluating existing financial and operational processes, identifying control gaps, and recommending improvements.

They perform risk assessments to identify, analyze, and mitigate key financial and operational risks across the organization. The individual ensures adherence to internal controls, regulatory requirements, and governance standards. They prepare insightful audit findings and recommendations to enhance business performance and control effectiveness.

The role reports directly to the Group CFO and Financial Controller (FC), supporting strategic financial oversight and risk management initiatives.

Skills & Experience

- Qualification – CA/ACCA Qualified
- 4-5+ years of experience in Internal Audit and Financial Audit
- Microsoft Excel and Reporting Tools
- Excellent analytical, written, and verbal communication—able to translate numbers into insights.
- High attention to detail, ownership, and deadline discipline.

Essential Duties and Responsibilities

- Review and analyze financial statements, balance sheets, income statements,



and supporting schedules to ensure accuracy, completeness, and compliance with accounting standards.
- Plan and execute internal audit assignments covering financial, operational, and compliance processes across business functions.
- Coordinate with external auditors during statutory, tax, and regulatory audits, ensuring timely submission of audit requirements and closure of audit observations.
- Evaluate existing financial and operational processes to identify control weaknesses, process inefficiencies, and compliance gaps.
- Design, recommend, and implement effective internal controls and process improvements to strengthen governance and operational efficiency.
- Conduct risk assessments to identify, evaluate, and mitigate key financial, operational, regulatory, and business risks.
- Monitor compliance with company policies, internal control frameworks, and applicable regulatory requirements.
- Investigate audit findings, perform root-cause analysis, and recommend corrective and preventive actions.
- Prepare detailed audit reports, risk assessment reports, control matrices, and management presentations with actionable recommendations.
- Track and monitor the implementation of audit recommendations and ensure timely closure of identified issues.
- Support the Group CFO and Financial Controller in strategic financial reviews, governance initiatives, and risk management programs.
- Collaborate with cross-functional teams to promote a strong control environment and drive continuous improvement across the organization.
- Maintain audit documentation and ensure all working papers are complete, accurate, and audit-ready.
- Present key findings, risk exposures, and control improvement recommendations to senior management and stakeholders.
- Stay updated on changes in accounting standards, audit methodologies, regulatory requirements, and industry best practices.

📌 Manager - UK Internal Audit (Financial Audit) (CA/ACCA Qualified)
🏢 Atop Consultants
📍 India