Associate Manager - MAG

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