JOB PURPOSE
Provide assurance 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 all Airports Projects.
ORGANISATION CHART

Accountabilities
Key Performance Indicators

Audit Universe and Annual Audit Scope completeness
Continuous monitoring of Audit Universe and Scope and their alignment to Business and MAG Strategy.

Joint Ventures, Associates and Subsidiaries
Annual Audit Scope Finalisation with Management
Oversight on cost effective engagement of outsourced firms for JVs, Associates & subsidiaries
Review of draft & final audit reports prior to issue to AC/Board
Oversight on ATR Tracker
Benchmarking best practices amongst common JVs (e.g. Duty Free).

Revenue Audit, Frugality, interest costs reduction
• Identify areas - Aero and Non-aero for revenue increase
• Identify areas for cost reduction and optimisation
• Confirm correctness & competitiveness of interest costs

Pre-audit and Concurrent Audits at Delhi (as instructed from time to time)




Timely completion of these audits of contracts, purchase orders and payments beyond specified value and validating compliance by management on auditor’s comments

Process Compliance
P2P, H2R, R2R, A2D, Costing, ITGC, Operations Excellence

Airports Construction
Airports Land Development

Continuous assessment and reporting on:
• Stage Gate Audit
• Time to complete and assess likely time overrun
• Cost to complete and assess likely cost overrun
(including claims for and against).
• Revenue Audit of constructed area in ALD

KEY ACCOUNTABILITIES

Accountabilities
Key Performance Indicators

Compliances - Commercial & Contracts, Regulatory
Effectiveness of:
a. Compliance to Concession Agreements & Reporting (e.g. OMDA, GGIAL, Shareholders’ agreements)
b. Contract Compliances
c. Policies, Procedures and Systems
d. Legatrix Software - Regulatory Reporting & Certification Process
e. IFC Implementation

Audit Repor

📌 Senior Lead (Delhi)
🏢 GMR Group
📍 Delhi