Job Description RAIN is seeking an experienced Internal Auditor to work in Global Internal Audit Team.
n Key Accountabilities & Measures:
n n Implement all audit programs in line with the audit plan
n 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.
n Support to coordinate and engage audit clients / business units on meetings and fieldwork, achieve alignment on audit observations and finalize action plans.
n Ensure documentation of all forms of audit work papers, as per RAIN GROUP's established procedures and Audit Quality Assurance standards
n To provide independent guidance to business units regarding compliance requirements and best business practices on Internal Controls, ERM and Audit areas
n n Required qualification:
n n Qualified Chartered Accountant (and/or)
n Cost & Management Accountant,
with relevant Internal Audit experience (and/or)
n n Certified Internal Auditor
n 3.2-4 years of Internal Audit Experience
n Must to have Skills:
n n Exposure to Manufacturing / Process industry preferred
n Positive understanding and hands on experience of Accounting Standards viz., Ind AS, US GAAP, IFRS
n Exposure to accepted practices of Accounting Consolidation, preparation of financials and reporting
n Forensic Reviews / Fraud Investigations experience (Preferred)
n Exposure / Hands on experience on SAP and highly skilled in MS Office package
n Tech savvy, good understanding of Database Systems and ability to employ technology effectively
n Fit to Travel Domestically and Internationally.
n n Immediate joiners (or) with one Month notice are preferable .
n Location : Hyderabad, Telangana.