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Junior Manager - MAG

Junior Manager - MAG

ConfidentialHyderabad / Secunderabad, Telangana
30+ days ago
Job description

JOB PURPOSE

Provide feedback to the Management on the processes, compliances, governance, risks and systems so as to enhance the efficiency and effectiveness of the processes, thereby, adding value to Airports Projects.

ORGANISATION CHART

KEY ACCOUNTABILITIES

AccountabilitiesKey Performance Indicators

Undertake Audit Assignments

  • Submit draft reports
  • Discuss with HODs for responses

Pre-audit and Concurrent Audits at Delhi (as instructed from time to time)Timely completion of audits of contracts, purchase orders and payments beyond specified value (as assigned from time to time) and validating compliance by management on auditor's commentsFrugality and Revenue contributionContinuous identification of areas for cost savings and / or increasing revenue potential Audit Reports & Compliance Status Monitoring Ensure that audit observations assign risk category, responsibilities and timelines to management personnel for CAPA. Data Analytics & ReportingUse SAP R / 3 and or other analytical tools for data mining on 'AMPLE' basis and NOT on 'SAMPLE' basis. MAG Efficiency and Effectiveness

  • Ensure compliance to MAG Operations Manual.
  • Continuous Learning through knowledge sharing sessions

    • KEY ACCOUNTABILITIES - Additional Details

    EXTERNAL INTERACTIONS

  • External / Internal BE Assessors

    • INTERNAL INTERACTIONS

  • Participate in E&I Governance Council Meetings for Airports Projects.

    • Submit Monthly MIS to Lead (Projects) on :

  • MTD & YTD audit plans vs actuals
  • Key audit observations for the month and YTD Open ATR items
  • Process improvements MTD and YTD
  • Value realization MTD and YTD and
  • MAG costs – AOP vs Actuals (MTD and YTD).

    • FINANCIAL DIMENSIONS

  • Annual Budget excluding employee cost : Rs.10000 crores

    • OTHER DIMENSIONS

  • Direct reports (MAG) :  NIL

    • EDUCATION QUALIFICATIONS

  • CA / ICWA / CIA / CISA / CFE

    • RELEVANT EXPERIENCE

  • 1-5 years' experience in Audit, Assurance and Risk Management

    • COMPETENCIES

  • Entrepreneurship
  • Capability Building
  • Social Awareness
  • Planning & Decision Making
  • Execution & Results
  • Strategic Orientation
  • Problem Solving & Analytical Thinking
  • Networking
  • Personal Effectiveness
  • Teamwork & Interpersonal influence
  • Stakeholder Focus

    • Must to have-internal Audit,SAP

    Good to have-Audit,Assurance

    Skills Required

    Assurance, Audit, Risk Management

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    Junior Manager • Hyderabad / Secunderabad, Telangana