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:
Candidate should have demonstrated experience of carrying out Internal Audits preferably
manufacturing.
Management and the Seniors.
manufacturing.
- Independent review of major processes (Procurement, Order to Cash, Inventory, Fixed Assets, HR,
Management and the Seniors.
- Candidate should know benchmarking, risk analysis, SOP’s, maker checker, process reviews and
- To review and evaluate control procedures and supporting documentation to ensure that they
- Assisted in developing audit plans and performing initial and follow up audits in accordance with
- 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