Role-Manager

Department - Internal Audit

Location-Pune

About TRC

With over 80 years of history, T R Chadha & Co LLP has been one of Indias prominent Chartered Accountancy firms providing wide array of financial and advisory services to numerous MNCs and reputed Indian companies.

Purpose of the Job

This leadership role leads and manages internal audits, ensuring the firm's clients have robust internal controls and risk management practices. You'll be responsible for crafting and delivering high-quality audit reports while mentoring junior team members and shaping the strategic direction of the internal audit practice.

Work Responsibility

- Develop and execute comprehensive internal audit plans based on a thorough understanding of client business risks and industry best practices.
- Lead and manage internal audit teams, fostering a collaborative and high-performing work environment.
- Prepare high-quality audit reports, effectively communicating findings, recommendations, and potential control improvements to management and stakeholders.
- Identify and assess internal control weaknesses, recommending and assisting with the implementation of corrective actions.
- Stay updated on current internal audit methodologies, emerging risks, and regulatory developments.

Skills Required





- Minimum 2-5 years of experience in internal auditing, with a proven track record of leading and managing internal audit engagements.
- Strong understanding of internal control frameworks, risk management principles, and internal audit methodologies.
- Excellent communication, interpersonal, and leadership skills.
- Strong analytical and problem-solving skills.
- Excellent communication skills, both written and verbal, with the ability to interact confidently with clients and colleagues at all levels.
- Proficiency in SAP, MS Office, particularly Excel and PowerPoint.
- Familiarity with data analysis tools such as ACL, IDEA, or Power BI.
- Knowledge of accounting principles, internal control frameworks, and auditing standards.
- Familiarity with relevant laws and regulations, such as the Companies Act, 2013, and the Securities and Exchange Board of India (SEBI) regulations.
- Excellent project management and financial reporting skills.
- Strong commitment to confidentiality and ability to handle sensitive information with discretion.
- Ability to work independently and as part of a team, taking ownership of tasks and driving results.

Qualification:

- Chartered Accountant
- CIA

📌 Senior Associate - Internal Audit (Pune)
🏢 TR Chadha Co
📍 Pune