Senior Associate/ Assistant Manager

TRC Consulting; Gurugram District; On-site; INR 1,200,000 - 2,000,000; Full time

Job summary

TRC Consulting seeks an Assistant Manager – Internal Audit to lead risk-based audits, oversee process reviews, and evaluate internal controls for clients across varied sectors. The role emphasizes IFC and SOX compliance, rigorous reporting, and stakeholder collaboration.

You will design audit programs, supervise execution, and ensure timely follow-up on recommendations while staying updated on regulatory changes to deliver value-added insights.

Qualifications

• Experience in risk-based internal audits and control evaluations.
• Familiarity with COSO, IFC, and SOX frameworks.
• Knowledge of Ind AS and IFRS standards.
• Proficient in audit documentation and reporting.
• Strong data analytics and MS Excel skills.
• Experience with ERP systems (SAP, Oracle).

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 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

Risk-based auditing

COSO/IFC/SOX

IFRS/Ind AS

Audit documentation

Data analytics

ERP systems

Tools

SAP

Oracle

Job description

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 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 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.

Partner with us today and unlock exciting opportunities! Join our network to grow, collaborate, and succeed together. Experience unmatched support, resources, and endless possibilities.