Junior Manager - MAG Job in Hyderabad at Gaar

GAAR is hiring for the Role of Junior Manager - MAG!

Responsibilities of the Candidate:

• External/Internal BE Assessors
• Participate in E&I Governance Council Meetings for Airports Projects.
• Submit Monthly MIS to Lead (Projects) 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).

Requirements:

• SAP R/3 and or other analytical tools for data mining on “AMPLE” basis and NOT on “SAMPLE” basis.
• Ensure that audit observations assign risk category, responsibilities and timelines to management personnel for CAPA. 
• Continuous identification of areas for cost savings and/or increasing revenue potential 
• 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
• Submit draft reports
• Discuss with HODs for responses
• 1-5  years’ experience in Audit, Assurance and Risk Management