Junior Manager - MAG

Job Description

GMR Group is a global Infrastructure Conglomerate with interests in Airports, Energy, Transportation and Urban Infrastructure. With over 12000 employees the Group turnover exceeds 10000 Crores and has an asset base of 67000 crores. GMR Group has developed & operates the Delhi & Hyderabad International Airports in India. In partnership with Megawide Construction Corporation, GMR is developing the Mactan Cebu International Airport in the Philippines. It has recently bagged the rights to develop and operate Goa's new airport at Mopa. The Group has 15 power generation projects of which 10 are operational and 5 are under develeopment. It has 9 operatiing road assets and a double rail track line under develeopment between Mughasarai and Kanpur on the Eastern Dedicated Freight Corridor. The Group is also developing India's largest smart Airport City near Hyderabad airport and two Special Investment Regions at Krishnagiri and Kakinada. The Group has an elite security service business , with presence in 80 locations across 15 states. The Group's Corporate Social Responsibility arm, GMR Varalakshmi Foundation, carries out community based development initiatives at 27 different locations across India and abroad. 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 Accountabilities Key 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