Job Description
RAIN is seeking a Manager ( Internal Audit) to join its Global Internal audit team.
Role : Manager (Internal Audit)
Job Description (Duties and Responsibilities)
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 an...
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