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
- Strong 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