Team Lead - GIA

Job Title

Manager – Internal Audit

Years Of Experience

6 – 10 Years

Location

Head Office, Hyderabad

Department

Internal Audit

Reporting to

Audit Engagement Leader

Business Unit

Global Internal Audit

Purpose of role

Perform independent objective audits across Rain as Audit Team Member with minimum supervision

KEY DUTIES & ACCOUNTABILITIES

• Responsible for delivering the assigned audit work in line with GIA methodology with limited supervision.
• Responsible for Audit scoping, developing the test plan, completing the testing as per test plan, writing associated work papers, drafting sections of the Audit Report, and contributing to themes and insights.
• It is likely that at times while operating as a team member the Manger Internal audit will have other activities to deliver such as planning for their next audit, finalization of action plan for the previous audit.
• Verifying completion of Agreed Management Actions for Findings assigned in the database of findings.
• Support quarterly reporting to Management and the Board. This could include updating data, writing sections of reports, supporting development of insights and themes.
• Business relationships –hold relationships with relevant people in the business both verbal and written to help facilitate delivery of assigned audit work.
• Live the Rain Values and operate to high ethical standards – we access confidential information and are visible across the Group, so we must operate to the highest standards.