Manager - GIA
- Location
- hyderabad, TG, IN
- Work mode
- On-site
- Employment type
- Full-time
About the job
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 Senior Manager/Assistant General Manager
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:
Required qualification
- 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
D. Competencies:
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 Syste
From Rain Industries Limited's careers page (Company careers page), checked 30 Oct 2026.
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Posted 29 Oct 2026 · checked 30 Oct 2026 · Report this job