Assistant Manager - Global Internal Audit

Rain Industries · Andhra Pradesh, India

RAIN is seeking an experienced Internal Auditor to work in Global Internal Audit Team.

Key Accountabilities & Measures:

• 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 GROUP's established procedures and Audit Quality Assurance standards
• To provide independent guidance to business units regarding compliance requirements and best business practices on Internal Controls, ERM and Audit areas

Required qualification:

• Qualified Chartered Accountant (and/or)
• Cost & Management Accountant, with relevant Internal Audit experience (and/or)

Certified Internal Auditor

3.2-4 years of Internal Audit Experience

Must to have Skills:

• 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
• Fit to Travel Domestically and Internationally.

Immediate joiners (or) with one Month notice are preferable .

Location : Hyderabad, Telangana.