GMR Group | Junior Manager - MAG

Responsibilities

• 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.
• Timely completion of audits of contracts, purchase orders and payments beyond specified value (as assigned from time to time) and validating compliance by management on auditor’s comments.
• Audit Reports & Compliance Status Monitoring.
• Ensure that audit observations assign risk category, responsibilities and timelines to management personnel for CAPA.
• Ensure compliance to MAG Operations Manual.
• Review pre-audits and tracker maintained for pre-audit to ensure adherence to turn-around time.
• Timely invoice processing and service entry in SAP.
• Performance evaluation of auditors on quarterly basis.
• Provide objective process related inputs in the meetings.
• Participate in E&I Governance Council Meetings for Airports Projects.
• Use SAP R/3 and or other analytical tools for data mining on “AMPLE” basis and NOT on “SAMPLE” basis.
• Use SAP and Idea tool for analyzing voluminous data to provide audit assurance
• Uses technology in audits viz.
• Process improvements MTD and YTD
• Direct reports (MAG): NIL
• Audit planning & execution
• Working Knowledge of SAP
• Audit Outcomes and Assurance Coordination (Practitioner)

Requirements

• Minimum 4-6 years’ experience in Audit, Assurance and Risk Management.
• 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.

GMR Group

The GMR Group traces its start to 1978, when G. M. Rao began with a jute mill in Rajam, Andhra Pradesh. It has since grown into an infrastructure group with interests in airports and aero services, energy, highways and urban development. GMR Airports Limited, which entered the sector in 2003, operates Delhi's Indira Gandhi International Airport and Hyderabad's Rajiv Gandhi International Airport, along with Goa's Manohar International Airport, and has airport interests abroad. Groupe ADP of France became a major shareholder in the airports business in 2020. The group also runs a charitable arm, the GMR Varalakshmi Foundation.

Finance postings come in two groups. Hyderabad openings are for executives in payroll and in finance and accounts, in a shared-services set-up, asking for a B.Com, M.Com or MBA and one to five years of experience. New Delhi openings are more senior: an Associate General Manager in finance (CA or CFA, with five years in a leadership role), a Manager in FP&A with eight to twelve years, and audit, assurance and risk roles that ask for a CA, some with an extra certification such as CISA or CIA, plus a senior associate role open to CA Inter candidates. There is also an investigations manager role for the Kamalanga plant in Angul.

• Industry: Infrastructure: airports and aviation services, energy, highways and urban infrastructure
• Headquarters: New Delhi, India
• In India: Group companies across India, including airports in Delhi, Hyderabad and Goa and a power plant at Kamalanga in Odisha; corporate and shared-service finance roles in New Delhi and Hyderabad