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
AccountabilitiesKey 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 commentsFrugality and Revenue contributionContinuous 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 & ReportingUse 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 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).