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.
RAIN INDUSTRIES LIMITED
JOB DESCRIPTION

A. General:

Job Title / Position

Manager

Department

Global Internal Audit

Reporting to

Senior Manager/Assistant General Manager

No. of subordinates (Direct)

Date of Approval

B. Job Profile / Duties and Responsibilities:

KPI’s

Other Responsibilities

•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 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.
•Support business teams to continuously enhance control awareness through GRC / Business Process Controls training programs, provide feedback on the observations.
•To support business towards implementation of established Ethics and Compliance programs to identify and report unusual events / business irregularities and control violations. Perform / participate in Forensic Audit

📌 Manager - GIA (Hyderabad)
🏢 RAINCARBON
📍 Hyderabad