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 Projects.
ORGANISATION CHART
KEY ACCOUNTABILITIES
Accountabilities
Key Performance Indicators
Undertake Audit Assignments
Submit draft reports
Discuss with HODs for responses
Pre-audit and Concurrent Audits at Delhi (as instructed from time to time)
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
Frugality and Revenue contribution
Continuous identification of areas for cost savings and/or increasing revenue potential
Audit Reports Compliance Status Monitoring
Ensure that audit observations assign risk category, responsibilities and timelines to management personnel for CAPA.
Data Analytics Reporting
Use SAP R/3 and or other analytical tools for data mining on AMPLE basis and NOT on SAMPLE basis.
MAG Efficiency and Effectiveness
Ensure compliance to MAG Operations Manual.
Continuous Learning through knowledge sharing sessions
KEY ACCOUNTABILITIES - Additional Details
EXTERNAL INTERACTIONS
- External/Internal BE Assessors
INTERNAL INTERACTIONS
Participate in EI 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