Semi Qualified-Internal Audit

Trcconsulting; Dadri; On-site; INR 600,000 - 900,000; Full time

Job summary

TRC Corporate Consulting, a dynamic firm, seeks a semi-qualified CA with 2–4 years of Internal Audit experience to execute audits, assess controls, and identify risks across multiple client domains in India.

You will prepare working papers, discuss findings with clients, and support engagements under senior guidance, contributing to strengthened internal controls and timely deliverables.

Qualifications

• Strong understanding of Internal Audit concepts, methodologies, and risk-based auditing.
• Practical exposure to Internal Audit projects across multiple domains/industries is 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 in MS Excel and MS Office.
• Ability to manage multiple assignments and meet strict deadlines.
• Good report-writing and documentation skills.

Responsibilities

• Execute and manage Internal Audit assignments across 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 detailed audit 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 of industry-specific risks, business processes, and internal control frameworks across different sectors.

Skills

Internal Audit

Risk-based auditing

Analytical skills

MS Excel

MS Office

Communication skills

Client handling

Multitasking

Documentation

Education

CA (Semi-qualified)

Tools

MS Excel

MS Office

Job description

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 dynamic consulting group specializing in Business Growth Advisory services. Leveraging our research and knowledge, we offer expert solutions for both domestic and international clients.

• Execute and manage Internal Audit assignments across 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 detailed audit 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 of industry-specific risks, business processes, and internal control frameworks across different sectors.

Skills Required:

• Strong understanding of Internal Audit concepts, methodologies, and risk-based auditing.
• Practical exposure to Internal Audit projects across multiple domains/industries is 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 in MS Excel and MS Office.
• Ability to manage multiple assignments and meet strict deadlines.
• Good report-writing and documentation skills.

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