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 agile 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 and execute internal audit assignments across multiple business processes and industry sectors.
- Plan audit engagements, define audit scope, prepare risk-based audit programs, and ensure timely execution.
- Review audit workpapers, validate findings, and ensure adherence to audit methodology and quality standards.
- Evaluate the effectiveness of internal controls and identify process improvement opportunities.
- Conduct audits covering Procurement, Inventory, Order-to-Cash (O2C), Procure-to-Pay (P2P), Fixed Assets, Finance & Accounts, HR, Payroll, and Statutory Compliance.
- Perform risk assessments, SOP reviews, process walkthroughs, and internal control testing.
- Support SOX/IFC implementation, including control design, operating effectiveness testing, and documentation.
- Prepare comprehensive audit reports with practical recommendations and risk ratings.
- Present audit observations and recommendations to client management and support closure of audit findings.




- Build and maintain strong client relationships while ensuring high levels of client satisfaction.
- Guide and mentor Senior Associates and Associates, ensuring timely completion of assignments and team development.
- Utilize ERP systems (SAP/Oracle/Dynamics or equivalent) and data analytics to enhance audit effectiveness.
- Collaborate with cross-functional teams to drive process improvements and strengthen governance frameworks.
- Ensure compliance with applicable regulatory requirements and internal audit standards.

Skills Required:

- CA qualified with 3+ years of post-qualification experience in Internal Audit, Risk Advisory, or Process Consulting.
- Strong experience in executing internal audit engagements across manufacturing, services, or diversified industries.
- Sound knowledge of business processes, internal controls, enterprise risk management, and governance frameworks.
- Hands-on experience with SAP or other ERP environments.
- Exposure to SOX/IFC implementation and internal financial controls testing will be an added advantage.
- Strong analytical and problem-solving skills with proficiency in Microsoft Excel and PowerPoint.
- Excellent report writing, presentation, and stakeholder management skills.
- Ability to independently manage client engagements and lead small audit teams.
- Strong communication, interpersonal, and project management capabilities.

📌 Manager-Internal Audit (India)
🏢 TRC Corporate Consulting
📍 India