We are seeking a dynamic and experienced AVP/VP – Internal Audit to lead and oversee internal audit engagements across diverse...

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:

- Lead end-to-end internal audit engagements across major business processes, ensuring high-quality deliverables and adherence to skilled standards.

- Manage, mentor, and review the work of audit teams; ensure timely execution of audit plans and workpapers.

- Act as the primary point of contact for senior client stakeholders, including CFOs, Directors, and Audit Committees.

- Drive audit strategy, project planning, resource allocation, and overall engagement governance.

- Oversee internal audits across Procurement, Order-to-Cash, Inventory, Fixed Assets, HR, StatutoryCompliance, Finance, and Accounts.

- Evaluate and strengthen internal controls; identify process gaps and implement robust remediation plans.

- Lead audit planning, risk assessments, SOP reviews, and design/testing of internal controls.

- Drive SOX/IFC implementation, including control design, testing, and reporting.

- Ensure consistency in audit methodology, documentation quality, and compliance with standards.





- Identify process improvement opportunities to enhance operational efficiency, governance, and regulatory compliance.

- Lead change management audits and support enhancement of client risk management frameworks.

- Leverage data analytics tools and ERP systems (SAP or equivalent) to optimize audit insights and effectiveness.

- Prepare and present audit findings, dashboards, and management reports to senior leadership and audit committees.

- Develop high-quality audit reports with clear insights, risk ratings, and actionable recommendations.

- Collaborate with cross-functional client teams to monitor implementation and closure of auditobservations.

Skills Required:

- C A qualified with 8–12 years of post-qualification experience in Internal Audit or Risk Advisory.

- Strong experience in leading large-scale internal audits, preferably in manufacturing, industrial, or diversified sectors.

- Expertise in audit execution under SAP / ERP environments.

- Experience in SOX / IFC frameworks, internal controls design, and testing.

- Proficiency in data analytics tools or compliance platforms is an advantage.

- Exceptional leadership, stakeholder management, and team development capabilities.

- Strong analytical skills with advanced Excel proficiency.

- Excellent report writing, presentation, and communication skills (PPT expertise essential).

📌 AVP/ VP (Bengaluru)
🏢 TRC Corporate Consulting
📍 Bengaluru