
Internal Audit Expert
2 days ago
Job Description:
Rain Industries is seeking a seasoned professional to lead its Global Internal Audit team. As an Internal Audit Manager, you will be responsible for implementing audit programs, executing audits, and ensuring compliance with industry standards. Your expertise in risk management and control self-assessments will help identify areas for improvement and drive business growth.
Key Responsibilities:
- Develop and implement comprehensive audit plans that align with organizational goals and objectives.
- Conduct thorough audits, reviews, and fieldwork to ensure accuracy and quality of audit findings.
- Ensure accurate documentation of audit work papers, including meeting minutes and action item tracking.
- Provide consultative support on Enterprise Risk Management (ERM) Framework implementation and Control Self Assessments to enhance organizational resilience.
- Support business teams in enhancing control awareness through Governance, Risk Management, and Compliance (GRC)/Business Process Controls training programs.
- Implement Ethics and Compliance programs to identify and report unusual events/business irregularities and control violations.
- Perform/Participate in Forensic Audits/Fraud Investigations as needed to protect organizational assets.
Requirements:
- Qualified Chartered Accountant (and/or) Cost & Management Accountant, with relevant Internal Audit experience (and/or) Certified Internal Auditor.
- 7-10 years of Internal Audit Experience, with a strong understanding of risk management principles and practices.
Skills and Qualifications:
- Exposure to Manufacturing/Process industry preferred, with knowledge of Accounting Standards viz., Ind AS, US GAAP, IFRS.
- Good understanding and hands-on experience 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.
Soft Skills:
- Good communication skills in English both verbal and written, with the ability to communicate complex ideas simply and effectively.
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