Assistant General Manager - Internal Audit

Key Accountabilities

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

Business Value

- 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.

Interactions

External Internal

Will be advised from time to time.

Various Functional Teams of GGIAL.

Group Corporate/Sector Leadership Team

CEO/BCM/GHB

Dimensions

Financial Dimensions

- Drive Management Assurance efforts to protect & enhance business value (~2000 Crore).

Other Dimensions

- Interaction with Multi-dimensional stakeholders with appropriate professionalism, grace & humility.

Skills & Knowledge

Educational Qualification

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.

Ganesh
Core Edge Solutions
Landline: 080 41227439