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 robust 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
Solid 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