Posted by GMR Group is an infrastructural company headquartered in New Delhi. The company was founded in 1978 by Grandhi Mallikarjuna Rao. Employing the Public-Private Partnership model, the Group has implemented several infrastructure projects in India.
Junior Manager – MAG
Job Description:
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.
• 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).
RELEVANT EXPERIENCE
1-5 years’ experience in Audit, Assurance and Risk Management
COMPETENCIES
Accountability
Technical Services Audits – Efficiency & Effectiveness of Spends (Projects & Operations) including Cost Accounting
Audit, Assurance & Anticipate
Enterprise Risk Management
Planning And Performance Monitoring
IT – Information Technology -Digitization, Automation & Security
Business Process Reengineering/Redesign and Budgetary Controls /SSC Proces