Who We Are

We help to create icons. We help to build marvels. Our products feature in some of the most iconic buildings in the world.

RAK Ceramics is one of the largest ceramics brands globally, specializing in ceramic and gres porcelain wall and floor tiles, sanitaryware, faucets, and tableware. Headquartered in the United Arab Emirates, we serve clients in over 150 countries through operational hubs in Europe, the Middle East and North Africa, Asia, North & South America, and Australia.

With over 12,000 employees from 40+ nationalities, we are a truly global and diverse organization. RAK Ceramics is publicly listed on the Abu Dhabi Securities Exchange (ADX) and the Dhaka Stock Exchange.

The Role

We are looking for an Internal Audit – Senior Executive / Jr. Manager to join our Internal Audit team at Samalkota. This role will support the evaluation of internal controls, risk management processes, governance practices, statutory compliance, and operational efficiency across key business functions.

The role will work closely with stakeholders across manufacturing, procurement, finance, sales, inventory, HR, and IT, while executing operational, financial, compliance, and process audits as per the approved audit plan.

What You Will Be Doing

- Perform data analytics using SAP/ERP reports to identify trends, exceptions, control gaps, and potential areas of risk
- Execute operational, financial, compliance, and process audits as per the approved audit plan
- Conduct process walkthroughs and process understanding meetings with relevant stakeholders




- Evaluate the adequacy and effectiveness of internal controls across business processes
- Test the design and operating effectiveness of internal controls
- Identify control gaps, process weaknesses, inefficiencies, and areas of non-compliance
- Review adherence to company policies, SOPs, and Delegation of Authority (DOA)
- Verify compliance with applicable laws, regulations, and internal policies
- Prepare detailed audit working papers and maintain adequate audit evidence
- Prepare audit reports covering observations, implications, recommendations, and management action plans
- Track the implementation status of audit recommendations and follow up with stakeholders
- Work across manufacturing and corporate functions to understand processes and identify opportunities for strengthening controls and operational efficiency

What We Are Looking For

Some of the key competencies required for the role include:

Functional

- Valuable understanding of Internal Audit, Risk Advisory, Statutory Audit, or Finance processes
- Ability to execute operational, financial, compliance, and process audits
- Understanding of internal controls, risk management, SOPs, and Delegation of Authority
- Ability to conduct process walkthroughs and identify control gaps and process inefficiencies




- Experience in preparing audit working papers, maintaining audit evidence, and documenting audit observations
- Ability to analyse SAP/ERP reports and identify exceptions or risk areas
- Good command of MS Excel and data analysis
- Understanding of statutory and regulatory compliance requirements
- Ability to prepare clear audit observations, recommendations, and management action plans

Behavioural

- Strong analytical and problem-solving skills
- Detail-oriented with a structured approach to audit execution
- Good communication and stakeholder management skills
- Ability to interact effectively with stakeholders across different functions
- Strong documentation and report-writing skills
- Independent and objective approach to identifying risks and control weaknesses
- Proactive in following up on audit observations and management action plans
- Ability to work effectively in a manufacturing environment and across multiple business functions

Our Ideal Match

- CA – Semi-qualified /CA-Intra
- 1–3 years of experience in Internal Audit, Risk Advisory, Statutory Audit, or Finance
- Manufacturing industry exposure will be preferred
- Experience working in a SAP/ERP environment will be desirable
- Strong proficiency in Excel
- Good communication skills in English, Hindi, and Telugu
- Willingness to work from Samalkota

Location: Samalkota

Employment Type: Permanent

RAK Ceramics is an Equal Opportunity Employer.

We do not discriminate on the basis of race, colour, religion, gender, nationality, disability, age, or marital status.

📌 Internal Audit Junior Manager (Samarlakota)
🏢 RAK Ceramics
📍 Samarlakota