Posted:3 weeks ago| Platform: Linkedin logo

Apply

Skills Required

management auditing compliance report governance risk audit audits reports controls support checks data analytics reporting sap certification evaluation processing service ai technology power monitoring efficiency effectiveness learning finance reconciliation verification planning teamwork

Work Mode

On-site

Job Type

Full Time

Job Description

Job Purpose

The role is responsible for auditing the operations and financial areas within the organization to ensure accuracy and compliance with policies, procedures, laws & statues and applicable local laws and regulation, good business practices, government guidelines and laws. The role will identify and report on findings, as well as make recommendations to improve policies or procedures accordingly including governance, risk management processes and smooth execution of Monthly / Quarterly/ yearly audit plan.

ORGANISATION CHART

Key Accountabilities

Accountabilities

Key Performance Indicators

Preparation of Audit Universe & annual audit plan
  • Draft Audit universe & annual audit plan submission
Undertake Audits, Special assignments
  • Submit draft reports

KEY ACCOUNTABILITIES - Additional Details

Review Pre-audits
  • Review pre-audits and tracker maintained for pre-audit to ensure adherence to turn-around time.
Internal financial controls
  • Co-ordinate & Provide support to outsourced auditors in performance of control checks
Data Analytics & Reporting
  • Use SAP and Idea tool for analyzing voluminous data to provide audit assurance
Co-sourced auditors work certification and performance evaluation
  • Timely invoice processing and service entry in SAP.
  • Performance evaluation of auditors on quarterly basis.
Use of AI tool
  • Uses technology in audits viz. Copilot, Power BI etc.
Audit Reports & Compliance Status Monitoring
  • Timely updation of LARS
  • Closure of open audit observations
Represent MAG in Scrap committee meetings & Business excellence meetings
  • Provide objective process related inputs in the meetings
MAG Efficiency and Effectiveness
  • Ensure compliance to MAG Operations Manual.
  • Continuous Learning through knowledge sharing sessions

EXTERNAL INTERACTIONS

  • Statutory Auditors: for quarterly audit & Yearly audit providing the relevant IFCs through Finance and Accounts team.
  • Consultants: To take the stock of audit progress on daily /weekly basis for conclusion and materialization into audit report.
  • Various external parties: for reconciliation of bills processing and knowledge additions.

INTERNAL INTERACTIONS

  • Various audit teams for audits/ special assignments /documents verification, follow-ups and report discussion.
  • MAG team members of other Group Companies for obtaining MIS, Audit reports, knowledge sharing sessions, changes in audit processes ensuring uniformity in audit practice.

FINANCIAL DIMENSIONS

  • Annual Budget excluding employee cost: Rs.12,000 crores
  • Execution of audits / special assignments as per annual audit plan

Other Dimensions

  • Co-ordinate with Outsourced team members – 10-12 team members

Education Qualifications

  • CA

Relevant Experience

  • Minimum 4-6 years’ experience in Audit, Assurance and Risk Management.
  • Audit planning & execution
  • Working Knowledge of SAP
  • Hands-on experience in data analytics
  • Inter-personal skills for handling Auditees
  • Familiar with usage of technology in audits – Power BI & AI tools like Copilot, Chatgpt.

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

More Jobs at GMR Hyderabad International Airport Ltd

Manager Commercial Aero

Hyderabad, Telangana, India

10.0 - 10.0 yrs
|

Salary: Not disclosed

Executive - F&A

Hyderabad, Telangana, India

4.0 - 4.0 yrs
|

Salary: Not disclosed

Specialist - Safety

Hyderabad, Telangana, India

12.0 - 12.0 yrs
|

Salary: Not disclosed

Manager - SPG

Hyderabad, Telangana, India

7.0 - 8.0 yrs
|

Salary: Not disclosed

Lead Firefighter

Greater Hyderabad Area

6.0 - 6.0 yrs
|

Salary: Not disclosed

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview
cta

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

Google Play App Store
coding practice

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now
GMR Hyderabad International Airport Ltd logo
GMR Hyderabad International Airport Ltd

RecommendedJobs for You

GMR Hyderabad International Airport Ltd logo

Management Trainee - MAG

GMR Hyderabad International Airport Ltd

delhi cantonment, delhi, india

GMR Hyderabad International Airport Ltd logo

Management Trainee - MAG

GMR Hyderabad International Airport Ltd

delhi cantonment, delhi, india