AHMEDABAD · FULLTIME
Manager - Internal Audit
Spar Technology Services India
Ahmedabad · onsite · Posted 50d ago
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Undisclosed3–7 yrsfulltimeAhmedabad
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Section · 01
About this role
Job Summary
Responsibilities
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.
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 clear 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.
- Financial statement review notes - Documented review of Balance Sheet, PL and related schedules with exceptions and follow-up actions.
- 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.
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Section · 02
Skills
Finance AccountsAccrualsDashboardFinancial statementclient deliveryFinance OperationsFinance and AccountingInternal AuditFinancial StatementsFinancial ReportingAccountingcompliancefinanceJournal EntriesBalance Sheet
Section · Company
About Spar Technology Services India
Spar Technology Services India
₹7.6L PA avg
Avg at Spar Technology Services India
About
Allica is the UKs fastest growing company - and the fastest-growing financial technology (Fintech) firm ever. Our purpose is to help established SMEs, one of the last major underserved opportunities in Fintech.
Established SMEs are the backbone of local communities - representing over a third of our economy - yet have been largely neglected both by traditional high street banks and modern fintech providers.
Employee ratings
10 reviews
4.8/ 5
Culture
4.6
Career growth
4.3
Work-life
4.6
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