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TRC Corporate Consulting
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Internal Audit Associate

Internal Audit Associate

TRC Corporate Consulting

2 - 4 years

|

10 - 13 Lacs

Pune Mumbai (All Areas)

Posted:4 hours ago| Platform:

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Skills Required

Internal Audit Gap Analysis Audit Planning Internal Control Audit Management Audit Report

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job role-Internal Auditor

Location-Mumbai and Pune

Duration-Upto 6 months

Exp-2+ Years

Qualifications-CA

Audit Field Work - Execution of audit field work as per the audit scope including IDR, Data analysis, invoice verification, site visits, etc.
Audit Queries / Observation - Drafting audits queries & observations. Sharing and discussion of audit issues with the process owners. Performing RCA and obtaining management comments and closure action plan for audit issues.
Audit Report Preparation of draft audit report in Excel & PPT format.
ATR Management – Follow-up & closure of open audit ATRs with process owners.
Self-enabled – Candidate is expected to work with minimum intervention and can find ways to drive the desired results.

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TRC Corporate Consulting

TRC Corporate Consulting

Consulting

New York

50-100 Employees

9 Jobs

Key People

John Doe

CEO
Jane Smith

Chief Operating Officer
Emily Johnson

Chief Financial Officer

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