Junior Manager - MAG

GMR Group; Jammu and Kashmir; On-site; INR 900,000 - 1,500,000; Full time

Job summary

GMR Group in India seeks a Chartered Accountant with 4–6 years of experience in audit, assurance and risk management. You will lead audit planning, execute reviews, and collaborate with internal teams to strengthen controls and governance. Proficiency in SAP and data analytics is required.

The role emphasizes continuous learning, use of AI tools like Copilot and ChatGPT, and timely reporting of findings to improve procedures and compliance.

Qualifications

• CA qualification with professional certification.
• Experience in audit, assurance and risk management.
• Hands-on data analytics and use of SAP for audits.

Responsibilities

• Review audit assignments and draft reports.
• Coordinate with HODs and external auditors as needed.
• Perform pre-audit and concurrent audits per instructions.
• Identify cost savings and revenue opportunities during audits.
• Use SAP, Power BI, Copilot for data analysis and reporting.

Skills

Auditing

Risk management

Analytical thinking

Stakeholder focus

Education

CA

Tools

SAP

Power BI

Copilot

ChatGPT

Job description

Job Description:

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 & statutes 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.

KEY ACCOUNTABILITIES

• Undertake Audit Assignments
  • Submit draft reports
  • Discuss with HODs for responses
• Pre-audit and Concurrent Audits at Delhi (as instructed from time to time)
  • Timely completion of audits of contracts, purchase orders and payments beyond specified value (as assigned from time to time) and validating compliance by management on auditor’s comments
• Frugality and Revenue contribution
  • Continuous identification of areas for cost savings and/or increasing revenue potential
• Audit Reports & Compliance Status Monitoring
  • Ensure that audit observations assign risk category, responsibilities and timelines to management personnel for CAPA.
• Data Analytics & Reporting
  • Use SAP R/3 and or other analytical tools for data mining on “AMPLE” basis and NOT on “SAMPLE” basis.
• MAG Efficiency and Effectiveness
  • Ensure compliance to MAG Operations Manual.
  • Continuous Learning through knowledge sharing sessions

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

External - Roles you need to interact with outside the organization to enable success in your day to day work

• External/Internal BE Assessors

INTERNAL INTERACTIONS

Internal - Roles you need to interact with inside the organization to enable success in your day to day work

• Participate in E&I Governance Council Meetings for Airports Projects.

Submit Monthly MIS to Lead MAG (Operations) on:

• MTD & YTD audit plans vs actuals
• Key audit observations for the month and YTD Open ATR items
• Process improvements MTD and YTD
• Value realization MTD and YTD and
• MAG costs – AOP vs Actuals (MTD and YTD).

FINANCIAL DIMENSIONS

• Annual Budget excluding employee cost: Rs.10000 crores

OTHER DIMENSIONS

• Direct reports (MAG): NIL

EDUCATION QUALIFICATIONS

• CA

RELEVANT EXPERIENCE

• Minimum 4-6 yearsâ 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
• Familiar with usage of technology in audits â Power BI & AI tools like Copilot, Chatgpt.

COMPETENCIES

• Entrepreneurship
• Risk Management (Practitioner)
• Audit Planning (Practitioner)
• Audit Outcomes and Assurance Coordination (Practitioner)
• Organizational Governance and Regulatory Compliance (Practitioner)
• Capability Building
• Social Awareness
• Planning & Decision Making
• Execution & Results
• Strategic Orientation
• Problem Solving & Analytical Thinking
• Networking
• Personal Effectiveness
• Teamwork & Interpersonal influence
• Stakeholder Focus

Requirements: