Associate Manager - Internal Audit

GMR Airports Infrastructure; New Delhi; On-site; INR 1,500,000 - 2,800,000; Full time

Job summary

GMR Airports Infrastructure in Delhi-NCR seeks an Associate Manager / Manager Audit & Governance to lead risk-based audits, strengthen governance, and drive technology-enabled audit practices. You will coordinate IFC testing, engage with external auditors, and provide independent insights on controls across functions.

The role requires CA with 4–6 years post-qualification experience, strong analytical skills, and expertise in SAP, Power BI, and data analytics.

Qualifications

• CA with post-qualification experience (4–6 years) in auditing or governance.
• Experience in risk-based audit planning and IFC testing.
• Proficient in SAP, Power BI and data analytics for audits.

Responsibilities

• Develop and maintain the annual audit universe and risk-based audit plan.
• Conduct internal, process, operational audits and special assignments.
• Review processes for compliance with policies, regulations and governance.
• Identify gaps, weaknesses and risks; advise on improvements and mitigations.
• Support IFC testing and coordinate with external auditors for assessments.
• Utilize SAP, Power BI and data analytics to enhance audit effectiveness.
• Prepare audit reports and track closure of findings with stakeholders.
• Monitor compliance status and ensure timely corrective actions.
• Collaborate with business and finance teams to strengthen governance.
• Participate in committee meetings and provide independent insights.
• Evaluate outsourced audit partners and manage related invoices/docs.
• Drive continuous improvement with technology-enabled audits.

Skills

Internal Audit

Risk Management

IFC Testing

SAP

Power BI

Data Analytics

Audit Planning & Execution

Regulatory Compliance & Governance

Stakeholder Management

AI Tools

Education

CA with post qualification experience

Tools

SAP

Power BI

Copilot

ChatGPT

Job description

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)
• Strong Analytical and Problem-Solving Skills

Education:

CA with post qualification experience of 4 - 6 years.