Job Description

Role : Deputy/Assistant Manager (Internal Audit)

Location : Hyderabad

Company: Raiin Industires Limited (http://www.rain-industries.com/)

Permanent position with Rain Industries Limited

Job Description:

• Implement all audit programs in line with the audit plan
• Execute all audits / reviews in compliance to Standard Audit Programs of RAIN GROUP, testing templates and all auditable activities in line with established auditing industry practices, contribute for improvements and revisions, as required.
• Support to coordinate and engage audit clients / business units on meetings and fieldwork, achieve alignment on audit observations and finalize action plans.
• Ensure documentation of all forms of audit work papers, as per RAIN GROUPs established procedures and Audit Quality Assurance standards
• To provide consultative support to business units on ERM Framework implementation and Control Self Assessments, review the programs for adequacy of coverage and provide recommendations, as necessary.
• Support business teams to continuously enhance control awareness through GRC / Business Process Controls training programs, provide feedback on the observations.
• To support business towards implementation of established Ethics and Compliance programs to identify and report unusual events / business irregularities and control violations. Perform / participate in Forensic Audits / Fraud Investigations, as and when needed, report results and recommend corrective actions.
• To provide independent guidance to business units regarding compliance requirements and best business practices on Internal Controls, ERM and Audit areas
• Compliance of Occupational Health & Safety expectations, Standards of Business Conduct, Ethics and Compliance programs and other directives issued by the GROUP from time to time.

Scope Data for Measurement: % and timely completion of audit topics per plan, client feedback / survey results, quality and magnitude of risks identified and improvements recommended

Roles & Responsibilities

Your Skills and experience

Your Experience and qualifications

Skills (Technical / Functional)

* Exposure to Manufacturing / Process industry preferred

* Good understanding and hands on experience of Accounting Standards viz., Ind AS, US GAAP, IFRS

* Exposure to accepted practices of Accounting Consolidation, preparation of financials and reporting

* Forensic Reviews / Fraud Investigations experience (Preferred)

* Exposure / Hands on experience on SAP and highly skilled in MS Office package

* Tech savvy, good understanding of Database Systems and ability to employ technology effectively

Experience:

* 3-5 years of Internal Audit Experience

Educational Qualifications:

* Qualified Chartered Accountant (and/or)

* Cost & Management Accountant, with relevant Internal Audit experience (and/or)

* Certified Internal Auditor

Company Details

About Company

Rain Industries Limited

Company Information

Rain Industries Limited (RAIN) is one of the world's largest producers of calcined petroleum coke, coal tar pitch and other high-quality basic and specialty chemicals. Rain Industries is one of top 500 corporations in India and one of the top 10 corporations in the city of Hyderabad.

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