Manager-Internal Audit

TRC Corporate Consulting; Bengaluru; On-site; INR 1,200,000 - 2,400,000; Full time

Job summary

TRC Corporate Consulting in Bengaluru, Karnataka, seeks a CA with 3+ years post-qualification in internal audit or risk advisory to lead internal audit assignments across multiple processes and industries. You will plan engagements, define scope, and prepare risk-based audit programs while ensuring quality and timely execution.

Responsibilities include reviewing workpapers, evaluating controls, conducting risk assessments, supporting SOX/IFC implementation, and presenting observations to client

Qualifications

• CA qualified with 3+ years post-qualification in Internal Audit or Risk Advisory.
• Experience leading internal audit engagements across multiple industries.
• Strong knowledge of internal controls and governance frameworks.
• Hands-on SAP or ERP experience.
• Exposure to SOX/IFC implementation and IC testing.
• Proficient in Excel and PowerPoint with good reporting.

Responsibilities

• Lead and execute internal audit assignments across processes and sectors.
• Plan engagements, define scope, and prepare risk-based audit programs.
• Review workpapers and validate findings against standards.
• Evaluate control effectiveness and identify improvements.
• Conduct audits covering procurement, O2C, P2P, fixed assets, HR, payroll, and compliance.
• Support SOX/IFC implementation, including testing and documentation.
• Prepare audit reports with recommendations and risk ratings.
• Present observations to client management and close findings.
• Mentor senior associates and drive team development.
• Utilize SAP/Oracle/Dynamics or equivalent and data analytics for audits.
• Collaborate with cross-functional teams to strengthen governance.
• Ensure compliance with regulatory requirements and audit standards.

Skills

Internal audit execution

Risk assessment

Data analytics

Stakeholder management

Team leadership

Education

CA Qualified

Tools

SAP

Oracle

Job description

Job Location: Bangalore

Experience: 3+ Years (Post CA Qualification)
Education: CA Qualified

Key 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.

Key Skills & Qualifications

• 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.

Why Join TRC Corporate Consulting?

• Opportunity to work with leading clients across manufacturing, infrastructure, services, FMCG, retail, healthcare, and other industries.
• Exposure to complex internal audit, risk advisory, governance, and compliance engagements.
• Collaborative work environment with continuous learning and professional development.
• Excellent career progression opportunities within a fast-growing consulting organization.