GMR Group | Lead - MAG (Nagpur)

Responsibilities

• Provide assurance to the Management on the processes, compliances, governance, risks and systems in order to enhance efficiency and effectiveness of the processes, thereby, adding value to the Airports.
• Lead- MAG (Nagpur) --> Head- MAG (Airports) --> Group Head- MAG.
• Timely completion of pre-audits of contracts and purchase orders.
• Compliance to Concession Agreements & Reporting.
• Audit Committee and management presentations.
• Mentorship-induction, training and Progression of MT /JM.
• Ensure compliance to MAG Operations Manual.
• Participate in Steering Committee Meetings to understand the business developments/initiatives and align audit strategy accordingly.
• Participate in Town hall meetings and assess areas for actions.
• Participate in E&I Governance Council Meetings for Airports.
• Audit Universe and Annual Audit
• Value savings and process improvements through audits
• Define responsibilities and timelines to management personnel for CAPA.
• Follow up on statutory auditors, cost auditors and secretarial auditors review reports to update audit universe, audit scope and/or closure of audit observations.
• Use SAP R/3 and analytical tools
• Schedule knowledge sharing sessions with outsourced firms and MAG team members.
• Schedule monthly MAG meeting with entity management
• Process improvements MTD and YTD
• Audit Quality Assurance (Proficient)
• Accounting and Finance (Proficient)

Competencies

• Effective utilization of funds deployed and maximize return on investments.
• Organizational Governance and Regulatory Compliance (Proficient).
• Audit Outcomes and Assurance Coordination (Proficient).

GMR Group

GMR Group is an employer hiring in India.

Its finance, accounts, audit and tax openings in India are mostly in Hyderabad, Delhi, New Delhi and Angul.