A. General:

Job Title / Position

Deputy 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 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.

Scope Data for Measurement: % and timely completion of audit topics per plan, client feedback / survey results, qu

📌 Deputy Manager (Hyderabad)
🏢 RAIN
📍 Hyderabad