URGENT HIRING INTERNAL AUDITOR

Position: Internal Auditor Process Audit & Reengineering

Company: TRC Corporate Consulting

Client-Based Role: Yes

Location: Noida – Sector 98

Project: 6 Months (Extendable)

Experience: 2+ Years Post-Qualification

Qualification: CA Qualified

LOOKING FOR ONLY IMMEDIATE JOINERS

Job Summary

TRC Corporate Consulting is hiring a CA Qualified Internal Auditor for a client-based project in Noida.

We are looking for professionals with strong core Internal Audit experience, particularly in Process Review, Process Audit, Process Reengineering, and Internal Controls.

Key Responsibilities

- Conduct internal audits and process reviews across business functions.
- Perform process audits and identify control gaps, risks, and process inefficiencies.
- Review internal controls, SOPs, and business processes.
- Identify opportunities for process improvement and reengineering.
- Perform risk assessment and Root Cause Analysis (RCA).
- Prepare audit observations, working papers, and audit reports.




- Provide recommendations to strengthen processes and controls.
- Coordinate with process owners and follow up on audit observation closures.

Candidate Requirements
- CA Qualified – Mandatory
- 2+ Years Post-Qualification Experience
- 2+ Years of relevant Internal Audit experience
- Robust experience in Process Audit / Process Review / Process Reengineering
- Good understanding of Internal Controls and Risk Assessment
- Strong analytical, communication, and reporting skills
- Only Immediate Joiners will be considered

Key Skills Internal Audit | Process Audit | Process Review | Process Reengineering | Internal Controls | Risk Assessment | Process Improvement | SOP Review | RCA | Audit Reporting

Job Details

Location: Noida – Sector 98

Duration: 6 Months, Extendable

Employment: Client-Based Project

Parent Company: TRC Corporate Consulting

Joining: Immediate Joiners Only

Kiran Prakash

HR | TRC Corporate Consulting

📌 Internal Auditor (Noida)
🏢 TRC Corporate Consulting
📍 Noida