Associate

4 hours ago

Gurugram Haryana, India TRC Corporate Consulting Full time

We are looking for a proactive Internal Audit Associate with hands-on experience in manufacturing clients, process reviews, and IFC/SOX compliance.

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.

**Roles & Responsibilities**:
manufacturing.
- Independent review of major processes (Procurement, Order to Cash, Inventory, Fixed Assets, HR,

Statutory Compliances, Finance and Accounts) as part of Internal Audit to provide assurance to the
Management and the Seniors.

change management, internal controls review.
- To review and evaluate control procedures and supporting documentation to ensure that they

provide an effective control system to identify any weakness.
- Assisted in developing audit plans and performing initial and follow up audits in accordance with

professional standards.
- Have experience of design as well as testing of controls as per IFC and SOX.
- Performed financial, operational, and/or other audits.
- Travelling (30-35%) to clients as per the audit requirements.
- Able to manage 8-10 persons team.

**Skills Required**:

- 2+ yrs. of relevant post qualification experience of Internal Audits are mandatory.
- Proficient in audit execution under SAP environment.
- Working knowledge over data analytics/compliance software will be preferable.
- Good commands over report writing in PPT, excellent communication
- Strong hold on excel working

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