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.
Roles & Responsibilities:
- Execute and manage Internal Audit assignments across multiple client domains and industries.
- Understand business processes, identify key risks, and evaluate the adequacy and effectiveness of internal controls.
- Perform process walkthroughs, control testing, substantive testing, and audit procedures.
- Identify process gaps, control deficiencies, and potential areas of financial/operational risk.
- Prepare detailed audit working papers, observations, and audit reports.
- Discuss audit findings with client process owners and obtain appropriate management responses.
- Recommend practical and value-added solutions for strengthening internal controls and improving processes.
- Coordinate with clients and internal teams to ensure timely completion of audit assignments.
- Support seniors/managers in planning and execution of audit engagements.
- Handle multiple assignments simultaneously while maintaining quality and adherence to timelines.
- Demonstrate an understanding of industry-specific risks, business processes, and internal control frameworks across different sectors.
Skills Required:
- Strong understanding of Internal Audit concepts, methodologies, and risk-based auditing.
- Practical exposure to Internal Audit projects across multiple domains/industries is highly preferred.
- Positive knowledge of business processes and internal controls.
- Strong analytical and problem-solving skills.
- Ability to independently execute audit procedures and prepare audit documentation.
- Good communication and client-handling skills.
- Strong proficiency in MS Excel and MS Office.
- Ability to manage multiple assignments and meet strict deadlines.