Internal Auditor

Role & responsibilities

KEY ACCOUNTABILITIES

Undertaking audit assignments

Pre-audit and concurrent audits at Hyderabad (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:

Chartered Accountant

RELEVANT EXPERIENCE:

4+ years experience in Internal 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

Preferred candidate profile

Post qualification(Chartered Accountant) 4+ years Experience