JOB PURPOSE
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, positive 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.
ORGANISATION CHART
This position will report to Sector Head - MAGKEY ACCOUNTABILITIES

Accountabilities
Key Performance Indicators

Preparation of Audit Universe & annual audit plan

Draft Audit universe & annual audit plan submission

Undertake Audits, Special assignments

Submit draft reports

KEY ACCOUNTABILITIES - Additional Details

Review Pre-audits

Review pre-audits and tracker maintained for pre-audit to ensure adherence to turn-around time.

Internal financial controls

Co-ordinate & Provide support to outsourced auditors in performance of control checks





Data Analytics & Reporting

Use SAP and Idea tool for analyzing voluminous data to provide audit assurance

Co-sourced auditors work certification and performance evaluation

Timely invoice processing and service entry in SAP.
Performance evaluation of auditors on quarterly basis.

Use of AI tool

Uses technology in audits viz. Copilot, Power BI etc.

Audit Reports & Compliance Status Monitoring

Timely updation of LARS
Closure of open audit observations

Represent MAG in Scrap committee meetings & Business excellence meetings

Provide objective process related inputs in the meetings

MAG Efficiency and Effectiveness

Ensure compliance to MAG Operations Manual.
Continuous Learning through knowledge sharing sessions

EXTERNAL INTERACTIONS

Statutory Auditors: for quarterly audit & Yearly audit providing the relevant IFCs through Finance and Accounts team.
Consultants: To take the stock of audit p

📌 Junior Manager (Delhi)
🏢 GMR Group
📍 Delhi