Roles & Responsibilities - Associate Manager / Manager Audit & Governance (MAG)
Develop and maintain the annual audit universe and risk-based audit plan.
Conduct internal audits, process audits, operational audits, and special assignments across business functions.
Review financial and operational processes to ensure compliance with company policies, regulations, and governance standards.
Identify process gaps, control weaknesses, and business risks; provide recommendations for process improvement and risk mitigation.
Perform pre-audit reviews and monitor adherence to audit timelines and quality standards.
Support Internal Financial Controls (IFC) testing and coordinate with external/co-sourced auditors for control assessments.
Utilize SAP, Power BI, AI tools, and data analytics techniques to analyze business data and enhance audit effectiveness.
Prepare audit reports, present observations to stakeholders, and track closure of audit findings.
Monitor compliance status of audit observations and ensure timely implementation of corrective actions.
Collaborate with business teams, finance functions,



and leadership to strengthen governance and control frameworks.
Participate in committee meetings and provide independent, objective insights on business processes and controls.
Evaluate the performance of outsourced audit partners and ensure timely processing of related invoices and documentation.
Drive continuous improvement initiatives within the audit function by adopting technology-enabled audit practices.
Maintain compliance with audit methodologies, organizational governance standards, and regulatory requirements.
Support knowledge-sharing initiatives and contribute to capability building within the audit team.

Preferred Skills:
Internal Audit, Risk Management, IFC Testing
SAP, Power BI, Data Analytics
Audit Planning & Execution
Regulatory Compliance & Governance
Stakeholder Management
AI Tools (Copilot, ChatGPT)
Robust Analytical and Problem-Solving Skills

Education: CA with post qualification experience of 4 - 6 years.

📌 Associate Manager Internal Audit New Delhi
🏢 GMR Airports Infrastructure
📍 New Delhi