Deputy Manager/Assistant Manager-GIA

Job Title: Deputy Manager/Assistant Manager-GIA

Company: RAIN

About the Role

• Department: Global Internal Audit
• Reporting to: Senior Manager/Deputy General Manager

Key Responsibilities

• Implement all audit programs in line with the audit plan.
• Execute all audits/reviews in compliance with Standard Audit Programs of RAIN GROUP, testing templates, and all auditable activities, adhering to established auditing industry practices.
• Contribute to the improvement and revision of audit programs and processes, as required.
• Coordinate and engage with audit clients/business units on meetings and fieldwork.
• Achieve alignment on audit observations and finalize action plans.
• Ensure documentation of all audit work papers according to RAIN GROUP's established procedures and Audit Quality Assurance standards.
• Provide consultative support to business units on ERM Framework implementation and Control Self Assessments.
• Review 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 observations.
• Support business towards the implementation of established Ethics and Compliance programs.
• Identify and report unusual events/business irregularities and control violations.
• Perform/participate in Forensic Audits/Fraud Investigations, as and when needed.
• Report results of forensic audits/fraud investigations and recommend corrective actions.
• Provide independent guidance to business units regarding compliance requirements and best business practices on Internal Controls, ERM, and Audit areas.
• Ensure compliance with Occupational Health & Safety expectations, Standards of Business Conduct, Ethics and Compliance programs, and other directives issued by the GROUP.

Scope Data for Measurement

• % and timely completion of audit topics per plan.
• Client feedback/survey results.
• Quality and magnitude of risks identified.
• Improvements recommended.

Requirements & Tech Stack

• SAP
• Highly skilled in MS Office package
• Database Systems
• Ability to employ technology effectively

Qualifications

• Qualified Chartered Accountant with relevant Internal Audit experience.

Skills

• Good communication skills in English (verbal and written).
• Tech savvy.

Preferred Skills/Experience

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

Other Requirements

• This position requires travelling domestically and internationally.