Internal Audit Professional

7 hours ago


Kottayam, Kerala, India beBeeAudit Full time ₹ 24,00,000 - ₹ 30,00,000
Job Summary

Rain Industries seeks a seasoned audit professional to oversee internal audit programs and ensure compliance with industry standards.

Key Responsibilities:
  • Develop and execute audit plans, adhering to established protocols and best practices.
  • Conduct thorough audits and reviews, ensuring adherence to Standard Audit Programs and testing templates.
  • Collaborate with business units to align on audit observations and finalize action plans.
  • Document all audit work papers, following established procedures and quality assurance standards.
  • Provide consultative support on Enterprise Risk Management (ERM) Framework implementation and Control Self-Assessments.
  • Enhance control awareness through Governance, Risk, and Compliance (GRC) training programs, offering feedback on observations.
  • Support business units in implementing Ethics and Compliance programs, identifying and reporting unusual events/business irregularities and control violations.
  • Offer expert guidance on Internal Controls, ERM, and Audit areas, ensuring compliance with Occupational Health & Safety expectations and other directives.
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.

Functional/Technical Skills:

  • Experience in Manufacturing/Process industry preferred.
  • Good understanding and hands-on experience of Accounting Standards.
  • Exposure to accepted practices of Accounting Consolidation, financial preparation, 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.

Soft Skills:

  • Good communication skills in English, both verbal and written.


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