Semi CA - Internal Audit

TRC Corporate Consulting; Gurugram District; On-site; INR 600,000 - 900,000; Full time

Job summary

TRC Corporate Consulting is seeking a Senior Executive Internal Audit in Gurgaon/Noida. The role focuses on executing internal audit assignments, assessing risks, testing controls, and delivering detailed reports across multiple industries.

The incumbent will walkthrough processes, identify gaps, and propose practical solutions to strengthen controls while meeting deadlines. Strong communication and Excel proficiency are essential for success.

Qualifications

• 0–6 years of relevant experience in Internal Audit.
• Strong exposure to executing internal audit assignments across multiple industries.
• Understanding of business processes, risk assessment, internal controls, and audit methodologies.

Responsibilities

• Execute and manage Internal Audit assignments across multiple client domains and industries.
• Understand business processes, identify key risks, and evaluate the effectiveness of internal controls.
• Perform process walkthroughs, control testing, substantive testing, and audit procedures.
• Identify process gaps, control deficiencies, and potential areas of financial/operational risk.
• Prepare audit working papers, observations, and audit reports.
• Discuss audit findings with client process owners and obtain management responses.
• Recommend practical and value-added solutions for strengthening internal controls.
• Coordinate with clients and internal teams to ensure timely completion of audit assignments.
• Support seniors/managers in planning and execution of audit engagements.
• Handle multiple assignments concurrently while maintaining quality and timelines.
• Demonstrate understanding of industry-specific risks and internal control frameworks.

Skills

Internal Audit

Risk-based auditing

Analytical thinking

Audit documentation

Client handling

Tools

MS Excel

MS Office

Job description

Job Description

Position: Senior Executive Internal Audit

Location:Gurgaon / Noida
Experience:0–6 Years
Function:Internal Audit
Employment Type:Full-Time

About the Role

We are looking for aSenior Executivewith 0–6 years of relevant experience inInternal Audit. The ideal candidate should have strong practical exposure to executing internal audit assignments acrossmultiple industries and client domains, with a good understanding of business processes, risk assessment, internal controls, and audit methodologies.

The role will involve working on diverse client assignments and providing meaningful insights on process gaps, control weaknesses, and opportunities for improvement.

Key Responsibilities

• Execute and manageInternal Audit assignmentsacross multiple client domains and industries.
• Understand business processes, identify key risks, and evaluate the adequacy and effectiveness of internal controls.
• Perform process walkthroughs, control testing, substantive testing, and audit procedures.
• Identify process gaps, control deficiencies, and potential areas of financial/operational risk.
• Prepare detailedaudit working papers, observations, and audit reports.
• Discuss audit findings with client process owners and obtain appropriate management responses.
• Recommend practical and value-added solutions for strengthening internal controls and improving processes.
• Coordinate with clients and internal teams to ensure timely completion of audit assignments.
• Support seniors/managers in planning and execution of audit engagements.
• Handle multiple assignments simultaneously while maintaining quality and adherence to timelines.
• Demonstrate an understanding ofindustry-specific risks, business processes, and internal control frameworksacross different sectors.

Required Skills & Competencies

• Strong understanding ofInternal Audit concepts, methodologies, and risk-based auditing.
• Practical exposure to Internal Audit projects acrossmultiple domains/industriesis highly preferred.
• Good knowledge of business processes and internal controls.
• Strong analytical and problem-solving skills.
• Ability to independently execute audit procedures and prepare audit documentation.
• Good communication and client-handling skills.
• Strong proficiency inMS Excel and MS Office.
• Ability to manage multiple assignments and meet strict deadlines.
• Good report-writing and documentation skills.