The Rain Industries Limited (RAIN) has invited applications from eligible candidates for the post of Deputy Manager in Internal Audit.
The Rain Industries Limited (RAIN) is one of the world’s largest producers of calcined petroleum coke, coal tar pitch, and other high-quality basic and specialty chemicals.
Job Description
- Implement all audit programs in line with the audit plan
- Execute all audits/reviews in compliance with Standard Audit Programs of RAIN GROUP, testing templates, and all auditable activities in line with established auditing industry practices, contribute to improvements and revisions, as required.
- Support to coordinate and engage audit clients/business units on meetings and fieldwork,
- Ensure documentation of all forms of audit work papers, as per RAIN GROUP’s established procedures and Audit Quality Assurance standards
- To provide consultative support to business units on ERM Framework implementation and Control Self Assessments, review the programs for the adequacy of coverage and provide recommendations, as necessary.
- Support business teams to continuously enhance control awareness through GRC / Business Process Controls training programs, provide feedback on the observations.
- To support business towards the implementation of established Ethics and Compliance programs to identify and report unusual events/business irregularities and control violations. Perform/participate in Forensic Audits / Fraud Investigations, as and when needed, report results, and recommend corrective actions.
- To provide independent guidance to business units regarding compliance requirements and best business practices on Internal Controls, ERM and Audit areas
- Compliance of Occupational Health & Safety expectations, Standards of Business Conduct, Ethics and Compliance programs, and other directives issued by the GROUP from time to time.
Skills (Technical / Functional)
* Exposure to Manufacturing / Process industry preferred
* Good understanding and hands-on experience of Accounting Standards viz., Ind AS, US GAAP, IFRS
* Exposure to accepted practices 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
* Tech-savvy, a good understanding of Database Systems and ability to employ technology effectively
Experience:
* 3-5 years of Internal Audit Experience
Qualifications:
* Qualified Chartered Accountant (and/or)
* Cost & Management Accountant, with relevant Internal Audit experience (and/or)
* Certified Internal Audit
Education
UG: Any Graduate in Any Specialization, Graduation Not Required
PG: ICWA (CMA) in ICWA (CMA), Any Postgraduate in Any Specialization, CA in CA, Post Graduation Not Required
Doctorate: Any Doctorate in Any Specialization, Doctorate Not Required
Location:
Hyderabad, India
Salary:
Rs 9,00,000 – 15,00,000 P.A.
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