RAIN is seeking an experienced Internal Auditor to work in Global Internal Audit Team.
Key Accountabilities & Measures:
- Implement all audit programs in line with the audit plan
- Execute all audits / reviews in compliance to Standard Audit Programs of RAIN GROUP, testing templates and all auditable activities in line with established auditing industry practices, contribute for improvements and revisions, as required.
- Support to coordinate and engage 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 GROUP's established procedures and Audit Quality Assurance standards
- To provide independent guidance to business units regarding compliance requirements and best business practices on Internal Controls, ERM and Audit areas
Required qualification:
- Qualified Chartered Accountant (and/or)
- Cost & Management Accountant, with relevant Internal Audit experience (and/or)
Certified Internal Auditor
3.2-4 years of Internal Audit Experience
Must to have Skills:
- 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, good understanding of Database Systems and ability to employ technology effectively
- Fit to Travel Domestically and Internationally.
Immediate joiners (or) with one Month notice are preferable .
Location : Hyderabad, Telangana.