Director - Operations at Core Edge Solutions
Views:10971 Applications:524 Rec. Actions:Recruiter Actions:512
Assistant General Manager - Internal Audit (12-18 yrs)
Accountabilities Performance Indicators
Validate Business Process
- Project planning, review, monitoring and control.
- Financial & Managerial Accounting and Internal Audits.
- Contract, Concession Agreement & Statutory compliance.
Assure Process Compliances
- Predefined periodical process compliance audit framework.
- Quarterly Management Reports with compliances/Non-Compliances.
- Appropriate Documentation Management Controls.
Protect and Enhance
- Quarterly assurance of appropriate governance mechanism in place.
- Quarterly ensuring positive compliance of our obligations under CA
- Implement management directives provided from time to time.
Will be advised from time to time.
Various Functional Teams of GGIAL.
Group Corporate/Sector Leadership Team
- Drive Management Assurance efforts to protect & enhance business value (~2000 Crore).
- Interaction with Multi-dimensional stakeholders with appropriate professionalism, grace & humility.
Skills & Knowledge
Engineering and/or MBA (Finance)/CA from reputed Institutions
Relevant and Total Years of Experience
Candidates with experience in consulting/ audit firms with about 20 years of relevant experience with reputed corporate houses. Exposure to airport/ infrastructure business will be an added advantage.
Core Edge Solutions
Landline: 080 41227439