Manager-Internal Audit

We are looking for a semi-qualified CA professional with 2–4 years of relevant experience in Internal Audit.

The ideal candidate...

TRC Corporate Consulting is a young and dynamic consulting group specializing in Business Growth Advisory services.

Leveraging our research and knowledge, we offer expert solutions for both domestic and international clients.

• Lead and execute internal audit assignments across multiple business processes and industry sectors.
• Plan audit engagements, define audit scope, prepare risk-based audit programs, and ensure timely execution.
• Review audit workpapers, validate findings, and ensure adherence to audit methodology and quality standards.
• Evaluate the effectiveness of internal controls and identify process improvement opportunities.
• Conduct audits covering Procurement, Inventory, Order-to-Cash (O2C), Procure-to-Pay (P2P), Fixed Assets, Finance & Accounts, HR, Payroll, and Statutory Compliance.
• Perform risk assessments, SOP reviews, process walkthroughs, and internal control testing.
• Support SOX/IFC implementation, including control design, operating effectiveness testing, and documentation.
• Prepare comprehensive audit reports with practical recommendations and risk ratings.
• Present audit observations and recommendations to client management and support closure of audit findings.
• Build and maintain strong client relationships while ensuring high levels of client satisfaction.
• Guide and mentor Senior Associates and Associates, ensuring timely completion of assignments and team development.
• Utilize ERP systems (SAP/Oracle/Dynamics or equivalent) and data analytics to enhance audit effectiveness.
• Collaborate with cross-functional teams to drive process improvements and strengthen governance frameworks.
• Ensure compliance with applicable regulatory requirements and internal audit standards.