AVP/ VP

Trcconsulting; Bengaluru; On-site; INR 4,000,000 - 6,600,000; Full time

Job summary

TRC Corporate Consulting in Bengaluru seeks an AVP/VP - Internal Audit to lead end-to-end audits across major processes, ensuring high-quality deliverables and adherence to standards.

You will mentor audit teams, interact with CFOs and Audit Committees, drive risk assessment, control design and SOX/IFC implementation, and leverage SAP or ERP data analytics to strengthen client governance. This role requires strong leadership and outstanding communication skills.

Qualifications

• CA qualified with 8-12 years post-qualification experience in Internal Audit or Risk Advisory.
• Experience leading large-scale internal audits, preferably in manufacturing or diversified sectors.
• 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 communication skills.

Responsibilities

• Lead end-to-end internal audit engagements across major business processes with high-quality deliverables.
• Manage, mentor, and review audit teams; ensure timely execution of audit plans and workpapers.
• Act as primary contact for senior client stakeholders including CFOs and Audit Committees.
• Drive audit strategy, planning, resource allocation, and engagement governance.
• Oversee audits across Procurement, O2C, Inventory, Fixed Assets, HR, Finance and Compliance.
• Evaluate and strengthen internal controls; identify gaps and implement remediation plans.
• Lead SOX/IFC design, testing, and reporting; ensure consistent methodology and documentation.
• Leverage data analytics and ERP systems to optimize audit insights and effectiveness.
• Prepare and present audit findings, dashboards, and management reports to leadership.
• Collaborate with client teams to monitor implementation and closure of observations.

Skills

Leadership

Stakeholder management

Data analytics

Advanced Excel

PPT & report writing

Communication

Risk assessment

Project management

Team development

Education

CA qualified

Tools

SAP

ERP systems

Data analytics tools

Job description

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.

• Lead end-to-end internal audit engagements across major business processes, ensuring high-quality deliverables and adherence to professional 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.
• 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).