Junior Manager - MAG

Career Tree Hr Solutions; India; On-site; INR 600,000 - 1,100,000; Full time

Job summary

Career Tree Hr Solutions is seeking a Qualified Chartered Accountant with 0.5–2 years of audit experience to join the MAG team in India. The role focuses on auditing operations and financial areas, aligning with policies, procedures, and local regulations, and contributing to governance and risk management programs.

The incumbent will use SAP and Power BI for data analytics, support outsourced auditors, and contribute to continuous improvement of audit processes.

Qualifications

• Qualified Chartered Accountant with 0.5–2 years of experience (compulsory).
• Experience in audits, assurance or risk management.
• Working knowledge of SAP and data analytics tools.
• Hands-on experience with data analytics and standard auditing procedures.

Responsibilities

• Prepare Audit Universe & annual audit plan.
• Undertake audits and special assignments; submit draft reports.
• Review pre-audits and ensure turnaround times are met.
• Coordinate with outsourced auditors for control checks in SAP.
• Use SAP and Power BI for data analytics and audit insights.
• Ensure timely processing of invoices and service entries in SAP.
• Represent MAG in Scrap committee and business excellence meetings.

Skills

Audit planning

Data analytics

SAP

Power BI

Interpersonal skills

Governance & risk management

Copilot usage

Education

CA

Tools

Idea

Job description

* Qualified Chartered Accountant with 0.5 -2 years of experience (compulsory)

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, good 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: 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