Senior Manager - GIA

Rain Industries Limited; Hyderabad; On-site; INR 4,200,000 - 6,400,000; Full time

Job summary

Rain Industries Limited in Hyderabad invites applications for the role of Senior Manager – Internal Audit. You will lead the internal audit function, supervise engagements, and drive risk-based assurance across the group.

Candidates should be CA / CMA with IA experience in manufacturing, strong knowledge of IFRS/Ind AS, and proficiency in SAP and MS Office. This is a leadership role reporting to DGM/Chief Internal Auditor and requiring strategic oversight.

Qualifications

• Qualified professional with internal audit experience in manufacturing.
• Experience with IFRS/Ind AS preferred.
• Ability to lead audit engagements and teams.
• Knowledge of ERM and control frameworks.

Responsibilities

• Understand IA strategy and ensure audit programs align.
• Supervise engagements and guide IA team.
• Develop standard audit programs and templates.
• Record and review audit work papers.
• Advise on ERM and control self-assessments.
• Deliver training on GRC and process controls.
• Support ethics/compliance initiatives and conduct investigations.
• Provide guidance on internal controls and audit areas.
• Ensure compliance with OH&S and ethics directives.
• Measure engagement metrics and budgets.

Skills

Internal Audit

Team Management

GRC

Ethics & Compliance

Forensic Audits

SAP

MS Office

Data Analysis

Education

Chartered Accountant

Cost & Management Accountant

Certified Internal Auditor

Certified Fraud Examiner

Tools

SAP

MS Office

Database Systems

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.

A. General:

Job Title / Position

Senior Manager – Internal Audit

Department

Global Internal Department

Reporting to

DGM/Chief Internal Auditor

B. Job Profile / Duties and Responsibilities:

Other Responsibilities

• Understand the Internal Audit Strategy of RAIN GROUP, support to ensure that all audit programs are implemented in line with the strategy.
• Supervise audit engagements and execute audit programs as per the plan. Provide leadership support and guidance to IA team members towards successful execution of the same, Coordinate and engage audit clients / business units on meetings and fieldwork, achieve alignment on audit observations and finalize action plans.
• Develop Standard Audit Programs, testing templates for all auditable activities in line with established auditing practices, ensure implementation of the same, periodically monitor and revise as required.
• Record, review and 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.
• Continuously enhance control awareness of the units through appropriate implementation of GRC and Business Process Controls training programs, including development of the same, if necessary, and monitor efficacy.
• To support business towards implementation of established Ethics and Compliance programs to identify and report unusual events / business irregularities and control violations. Perform 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 engagements per plan, % Adherence to Travel and Expense Budgets, client feedback / survey results, quality and magnitude of improvements recommended.

C. Person Profile:

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

Length of overall experience

• 12 to 15 Years of Internal Audit Experience
• Team Management Experience

Functional / Technical 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 International Business Combinations / Consolidation, including Accounting 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.

Soft Skills

• Execute cross-training and succession planning.
• Establish annual goals and objectives for team.
• 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.
• 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