Manager - GIA

Rain Industries Limited; Hyderabad; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Rain Industries Limited in Hyderabad seeks a Manager for Global Internal Audit to lead audit programs, coordinate with business units, and ensure compliant, well-documented audits. The role requires strong CA/ CMA/ CIA credentials and 7–10 years in internal audit within manufacturing contexts.

The candidate will guide ERM framework implementations, perform forensic considerations when needed, and drive improvements across control environments.

Qualifications

• Qualified Chartered Accountant (and/or)
• Cost & Management Accountant, with relevant Internal Audit experience (and/or)
• Certified Internal Auditor

Responsibilities

• Implement all audit programs in line with the audit plan
• Execute all audits/reviews in line with Standard Audit Programs
• Coordinate with audit clients/business units, align observations and finalize action plans
• Document all audit work papers per established procedures and QA standards
• Provide consultative support on ERM framework implementation and Control Self Assessments
• Support training on GRC/Business Process Controls
• Assist in Ethics and Compliance programs and report irregularities, participate in forensic investigations
• Provide independent guidance on Internal Controls, ERM and Audit areas

Skills

Manufacturing/Process industry

Accounting Standards (Ind AS/US GAAP/?

Forensic Reviews/Fraud Investigations

SAP

MS Office & Database skills

Education

CA / Chartered Accountant

Cost & Management Accountant

Certified Internal Auditor

Tools

SAP

Job description

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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

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, quality and magnitude of risks identified and improvements recommended

C. Person Profile:

• Qualified Chartered Accountant (and/or)
• Cost & Management Accountant, with relevant Internal Audit experience (and/or)
• Certified Internal Auditor

Length of overall experience

• 7-10 years of Internal Audit Experience

Functional / Technical Skills

Must to have Skills

• Exposure to Manufacturing / Process industry preferred
• Good understanding and hands on experience of Accounting Standards viz., Ind AS, US GAAP, IFRS
• Exposure to accepted practices of Accounting Consolidation, preparation of financials and reporting
• Forensic Reviews / Fraud Investigations experience (Preferred)
• 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

Good to have Skills

Soft Skills

Must to have Skills

• Good communication skills in English both verbal and written

Good to have Skills

E. Nature of requirement

If new justification

If replacement, in place of

F. Other requirements if any

G. Salary range (CTC) Per annum

• Rain Industries Limited, Manidweepa, Plot No. 8-3-966/13, Manidweepa Nilayam, Kidz Land Preschool and Dayears, Nagarjuna nagar colony, Yellareddyguda. Lane Beside SBI, Srinagar Colony, Hyderabad - 500 073, Telangana.
• Rain Industries Limited, Wings, H No 8-3-960/6/2, Wings Appartments,2nd Floor, Srinagar Colony Main Rd, near State Bank of India (Branch Yellareddyguda) Sri Nagar Colony, Hyderabad, Telangana 500073