3 - 5 years

10 - 12 Lacs

hyderabad delhi / ncr

Posted:20 hours ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Role & responsibilities

Undertaking audit assignments.

Pre-audit and concurrent audits at Hyderabad/Delhi (as instructed from time to time.

Frugality and Revenue contribution.

Audit Reports & Compliance Status Monitoring.

Data Analytics & Reporting.

MAG 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

RELEVANT EXPERIENCE:

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

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