Assistant Manager – Global Internal Audit

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

Key Accountabilities & Measures:

1. Implement all audit programs in line with the audit plan
2. 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.
3. Support to coordinate and engage audit clients / business units on meetings and fieldwork, achieve alignment on audit observations and finalize action plans.
4. Ensure documentation of all forms of audit work papers, as per RAIN GROUP’s established procedures and Audit Quality Assurance standards
5. To provide independent guidance to business units regarding compliance requirements and best business practices on Internal Controls, ERM and Audit areas

Required qualification:

1. Qualified Chartered Accountant (and/or)
2. 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:

1. Exposure to Manufacturing / Process industry preferred
2. Good understanding and hands on experience of Accounting Standards viz., Ind AS, US GAAP, IFRS
3. Exposure to accepted practices of Accounting Consolidation, preparation of financials and reporting
4. Forensic Reviews / Fraud Investigations experience (Preferred)
5. Exposure / Hands on experience on SAP and highly skilled in MS Office package
6. Tech savvy, good understanding of Database Systems and ability to employ technology effectively
7. Fit to Travel Domestically and Internationally.

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

Location : Hyderabad, Telangana.