
Auditing Expert
2 days ago
Rain Industries is seeking a highly skilled Internal Audit Manager to join its global internal audit team.
The successful candidate will be responsible for implementing all audit programs in line with the audit plan, executing audits and reviews in compliance with established auditing industry practices, and supporting business teams to enhance control awareness through training programs.
- Implement all audit programs in line with the audit plan, adhering to regulatory requirements and company policies.
- Execute all audits / reviews in compliance to Standard Audit Programs of Rain Industries, ensuring timely completion and accuracy of results.
- Support coordination and engagement with 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 Industries' established procedures and Audit Quality Assurance standards.
Key Performance Indicators:
- % and timely completion of audit topics per plan, client feedback / survey results, quality and magnitude of risks identified and improvements recommended.
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.
Skills and Qualifications:
- Exposure to Manufacturing / Process industry preferred.
- Good understanding and hands on experience of Accounting Standards viz., Ind AS, US GAAP, IFRS.
- Forensic Reviews / Fraud Investigations experience (Preferred).
About the Role:
As an Internal Audit Manager at Rain Industries, you will play a critical role in ensuring the integrity and reliability of our financial reporting and operations. You will have the opportunity to develop and implement comprehensive audit programs, build strong relationships with stakeholders, and contribute to the growth and success of our organization.
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