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Management Trainee

Date:  10-Sep-2022

GADL Goa (GA12PJ01), IN

Company:  GMR Enterprises Pvt Ltd
  • Assist in Preparation of Annual Audit Plan and Operations Strategy.
  • Assist in conduct Audit as per Audit Plan on timely basis including adherence of SOP / DOP.
  • Document discussion with Management about audit observations, recording responses and comments with target timelines in the audit reports and Ensure that audit observations are updated upon finalization of audit reports.
  • Proper maintenance of all the audit working papers (Digital and hardcopy) and NFAs.
  • Ensuring all the requirements of MAG Manual (starting from planning an audit to report submission and other areas like MIS preparation etc.,) are compiled as and where required.
  • Internal audit coordination with in team, auditees and management.
  • Identifying areas of improvements in Manual/ SOP.
  • Assistance in preparation of Monthly, Quarterly and as when required presentation.