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 work

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