Assistant Manager / Deputy Manager, Global
- Mifm Operations
- 2 to 6 Yrs
- Hyderabad
- 5 months ago
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Job Description
- RAIN is seeking a Deputy Manager / Manager, Global Internal Audit to join its Global Internal Audit Department. The ideal candidate will implement all audit programs in line with the audit plan. In this role, you will 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. Role and Responsibilities 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 GROUPs 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, quality and magnitude of risks identified and improvements recommended Required Technical and Professional Expertise 2 to 6 years of Internal Audit Experience post Charted Accountant qualification Exposure to Manufacturing / Process industry preferred Forensic Reviews / Fraud Investigations experience (Preferred) Exposure to accepted practices of Accounting Consolidation, preparation of financials and reporting Exposure / Hands on experience on SAP and highly skilled in MS Office package Tech savvy, good understanding of Database Systems and ability to employ technology effectively Exposure to Risk Management & Risk Advisory Skills must for the Job Should have experience in process audits & risk assessments Soft Skills Team Management Experience Good communication skills in English both verbal and written Sustain a high performing environment. Communicate individual and team performance expectations with regular progress review. Candidate must be a people leader with a positive attitude and creativity. Preferred Qualifications Qualified Chartered Accountant Location: Hyderabad, Telangana, India. About the Company Headquartered in India, Rain Industries Limited is a multinational, Fortune India 134 manufacturing company. We are among the top 4 publicly listed companies in Hyderabad. We are a leading vertically integrated producer of carbon, cement, and advanced materials with 15 manufacturing facilities in eight countries across three continents. We have production capacity of 2.4 million tons of calcined petroleum coke, 4.0 million tons of cement and 1.5 million tons of tar distillation. We have over 2400 professions. We are headquartered in Hyderabad, India, RAINs subsidiary companies, Rain Carbon Inc. and Rain Cements Limited, are industry leaders in their respective sectors. ,
Employement Category:
Employement Type: Full timeIndustry: ManufacturingRole Category: Sales / BDFunctional Area: Not SpecifiedRole/Responsibilies: Assistant Manager / Deputy Manager, GlobalContact Details:
Company: Rain IndustriesLocation(s): Hyderabad+ View Contact
Keyskills: Internal Audit Manufacturing Fraud Investigations Financial Reporting SAP MS Office Risk Management Risk Advisory Database Systems Team Management Communication Skills Leadership Ethics Compliance
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