TRC Corporate Consulting is seeking a proactive and detail-oriented Assistant Manager – Internal Audit with strong experience in process reviews,...

TRC Corporate Consulting is a young and energetic 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 diverse industries, aligned with client expectations and regulatory standards.
- Conduct risk-based audits, process reviews, and internal control evaluations to identify gaps and recommend improvements.
- Ensure compliance with applicable frameworks, with a focus on Internal Financial Controls (IFC) and SOX requirements.
- Prepare and present audit reports with clear findings, root cause analysis, risk implications, and actionable recommendations.
- Coordinate with client stakeholders to understand business processes, gather relevant data, and validate audit observations.
- Support clients in the design and implementation of internal controls, policies, and governance frameworks.




- Assist in developing audit programs, checklists, and working papers in line with best practices and consulting standards.
- Monitor and follow up on the implementation of audit recommendations and provide advisory support as needed.
- Stay abreast of evolving regulatory, accounting, and risk management standards to provide value-added insights to clients.
- Uphold the highest standards of professionalism, independence, and confidentiality in all engagements.

Skills Required:

- Strong understanding of risk-based internal auditing and internal control frameworks (e.g., COSO, IFC, SOX).
- Knowledge of accounting standards (Ind AS, IFRS) and statutory compliance requirements.
- Experience in preparing and reviewing audit documentation, working papers, and reports.
- Proficiency in using audit tools, data analytics, and MS Excel for detailed analysis.
- Familiarity with ERP systems (e.g., SAP, Oracle) and workflow/process documentation tools.
- Ability to interpret and apply regulatory guidelines and corporate governance standards.

📌 Senior Associate/ Assistant Manager (Gurugram)
🏢 TRC Corporate Consulting
📍 Gurugram