Rain Industries Limited (RAIN) is a leading vertically integrated producer of carbon, cement and Advanced materials products. Headquartered in India, RAIN has manufacturing facilities in eight countries across three continents.
RAIN’s subsidiary companies – Rain Carbon Inc. (RCI) and Rain Cements Limited (RCL) – are industry leaders in their respective sectors.
A highly committed and motivated workforce comprising over 2,400 professionals is the key foundation underpinning RAIN’s consistent and continuous growth.
A. General:
Job Title / Position
Senior Manager – Internal Audit
Department
Global Internal Department
Reporting to
DGM/Chief Internal Auditor
B. Job Profile / Duties and Responsibilities:
Other Responsibilities
Understand the Internal Audit Strategy of RAIN GROUP, support to ensure that all audit programs are implemented in line with the strategy.
Supervise audit engagements and execute audit programs as per the plan. Provide leadership support and guidance to IA team members towards successful execution of the same,
Coordinate and engage audit clients / business units on meetings and fieldwork, achieve alignment on audit observations and finalize action plans.
Develop Standard Audit Programs, testing templates for all auditable activities in line with established auditing practices, ensure implementation of the same, periodically monitor and revise as required.
Record, review and 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 adequacy of coverage and provide recommendations, as necessary.
Continuously enhance control awareness of the units through appropriate implementation of GRC and Business Process Controls training programs, including development of the same, if necessary, and monitor efficacy.
To support business towa
📌 Senior Manager (Bhurai)
🏢 RAINCARBON
📍 Bhurai
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