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 - MAG

KEY 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: T

📌 Junior Manager Delhi
🏢 GMR Group
📍 Delhi