Lead Internal Controls Specialist

2 weeks ago

Lucknow, Uttar Pradesh, India beBeeAudit Full time ₹ 20,00,000 - ₹ 30,00,000
Internal Audit Manager Position

Rain Industries is seeking an experienced Internal Audit Manager to join its Global Internal audit team. The ideal candidate will possess strong internal auditing, risk management, and controls skills.

Main Responsibilities:
  • Deliver assigned audit work in line with Global Internal Audit methodology with minimal supervision.
  • Develop and execute audit plans, complete testing, write associated work papers, draft sections of the audit report, and contribute to themes and insights.
  • Support quarterly reporting to Management and the Board, including updating data, writing report sections, and developing insights and themes.
  • Build and maintain relationships with relevant stakeholders across the business to facilitate delivery of assigned audit work.
Required Skills and Qualifications:
  • Solid knowledge of internal audit methodologies, tools, and techniques.
  • Business acumen, including understanding of process industries, petrochemical industries, and oil & gas industries.
  • Functional knowledge of key support functions, such as finance, HR, IT, legal, tax, compliance, and company secretariat.
  • Strong analytical skills, attention to detail, and sound judgment.
  • Excellent written English skills and ability to establish credibility through consistent approach and clarity in assertions.
Benefits:
  • Professional certifications, such as Member of the Institute of Internal Auditors or chartered engineer.
  • Experience working in different geographies and multicultural organizations.
Additional Requirements:
  • Good communication skills in English, both verbal and written.

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