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Associate Manager - MAG - 13111

1 - 5 years

0 Lacs

delhi delhi india

Posted:5 days ago| Platform: Linkedin logo

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Skills Required

management governance efficiency effectiveness report audit audits reports compliance monitoring analytics reporting risk entrepreneurship planning networking teamwork

Work Mode

On-site

Job Type

Full Time

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 Operations.

ORGANISATION CHART

This position will report to Sr. Lead - MAG

Key Accountabilities

Undertaking audit assignmentsPre-audit and concurrent audits at Delhi (as instructed from time to time)Frugality and Revenue contributionAudit Reports & Compliance Status MonitoringData Analytics & ReportingMAG Efficiency and Effectiveness

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

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

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