Job Description
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 Operations.
ORGANISATION CHART
This position will report to Sr. Lead - MAG
KEY ACCOUNTABILITIES
- Undertaking audit assignments
- Pre-audit and concurrent audits at 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/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
- Post qualification experience in Internal Audit, governance, risk management, etc.
- Experience of independently handling the audit assignments and experience of leading a team.
- Good audit report drafting/ writing skills including fair understanding/ knowledge of identifying root cause, business impact, etc. related to observations. Need to ensure that audit observations are assigned risk category, responsibilities and timelines to management personnel for CAPA (corrective and preventive action plan).
- Good communication and discussion skills.
- Good working knowledge/ experience of SAP R/3 and experience of using other data analytical tools (e.g. Idea, Power BI, etc.) for data mining and analysis.
- Good understanding and working knowledge of Internal Audit Standards.