
Internal Audit Professional
7 hours ago
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.
- 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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