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.
Candidate should have demonstrated experience of carrying out Internal Audits preferably
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.
- Candidate should know benchmarking, risk analysis, SOP’s, maker checker, process reviews and
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.
