GMR Group is a global Infrastructure Conglomerate with interests in Airports, Energy, Transportation and Urban Infrastructure. With over 12000 employees the Group turnover exceeds 10000 Crores and has an asset base of 67000 crores.

GMR Group has developed & operates the Delhi & Hyderabad International Airports in India. In partnership with Megawide Construction Corporation, GMR is developing the Mactan Cebu International Airport in the Philippines. It has recently bagged the rights to develop and operate Goa's new airport at Mopa.

The Group has 15 power generation projects of which 10 are operational and 5 are under develeopment.

It has 9 operatiing road assets and a double rail track line under develeopment between Mughasarai and Kanpur on the Eastern Dedicated Freight Corridor. The Group is also developing India's largest smart Airport City near Hyderabad airport and two Special Investment Regions at Krishnagiri and Kakinada.

The Group has an elite security service business , with presence in 80 locations across 15 states.

The Group's Corporate Social Responsibility arm, GMR Varalakshmi Foundation, carries out community based development initiatives at 27 different locations across India and abroad.

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, valuable 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 - MAG

KEY ACCOUNTABILITIES

Accountabilities****Key Performance IndicatorsPreparation 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 progress on daily /weekly basis for conclusion and materialization into audit report.
- Various external parties: for reconciliation of bills processing and knowledge additions.

INTERNAL INTERACTIONS

- Various audit teams for audits/ special assignments /documents verification, follow-ups and report discussion. MAG team members of other Group Companies for obtaining MIS, Audit reports, knowledge sharing sessions, changes in audit processes ensuring uniformity in audit practice.

FINANCIAL DIMENSIONS

- Annual Budget excluding employee cost: Rs.12,000 crores
- Execution of audits / special assignments as per annual audit plan

OTHER DIMENSIONS

- Co-ordinate with Outsourced team members and other relevant stake holders

EDUCATION QUALIFICATIONS

- CA

RELEVANT EXPERIENCE

- Minimum 1-2 years’ experience in Audit, Assurance and Risk Management.
- Audit planning & execution
- Working Knowledge of SAP
- Hands-on experience in data analytics
- Inter-personal skills for handling Auditees

COMPETENCIES

- Entrepreneurship
- Capability Building
- Social Awareness
- Planning & Decision Making
- Execution & Results
- Strategic Orientation
- Problem Solving & Analytical Thinking
- Networking
- Personal Effectiveness
- Teamwork & Interpersonal influence
- Stakeholder Focus

Key skills- Internal audit, SAP,risk,assurance Experience- 1+ years Post Qualification

Qualification-CA Qualified

📌 Junior Manager - MAG (Delhi)
🏢 GMR Airports Infrastructure
📍 Delhi