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Management Trainee (Internal Audit -Management Assurance Group)  (Open For All)

GMR Group

Jobs For Freshers

600000 Rs Annually

Delhi, Hyderabad, Allahabad, Goa

Finance - Audit

Posted On Apply By
11/01/2019 15/05/2019
Position Starts Duration
Immediate NA
Apply Now

Organisation Profile

Industry

Others

Organisation Size

Large Corporate

HQ Location

Delhi, India

  • Organisation Profile

    GMR Group is an infrastructural company headquartered in New Delhi. The company was founded in 1978 by Grandhi Mallikarjuna Rao. Employing the Public Private Partnership model, the Group has implemented several infrastructure projects in India.

  • Business Division

    Management Assurance Group - (Internal Audit)

Position Profile

Position Type

Jobs For Freshers

Functional Area

Finance

Position Duration

NA

Workplace Type

Work from Office

Time Commitment

Full Time

Work Hours

9 Hours per Day(s)

Location of Work

Delhi, Hyderabad, Allahabad, Goa

  • Position Summary

    Provide support to the Management w.r.t the adequacy of internal controls in the existing processes, report weaknesses and give suggestions for improvements towards optimization of processes with the objective of cost / manpower savings and eliminate the possibilities of revenue leakages. Also provide support in auditing the statutory compliances to ensure compliance done timely and accurately and that the functions are carried out in line with the Company’s defined policies and SOPs, report deviations, if any, for corrective actions.

  • Key Result Areas

       

    Preparation of Annual Audit Plan and Operations Strategy – Under the guidance of Head – MAG, to prepare the Annual Audit Plan considering the sensitivity, business needs and other parameters. Finalize scope, audit programs and audit check list of each audit area envisaged in the Plan.

    Comprehensive coverage of all major audit areas in the Annual Audit Plan.

    Execution of Audits and finalization of Reports – Support in conducting audits with reference to Annual Audit Plan. Finalize the Draft report indicating the issues observed during the course of audit by discussing with auditees. After obtaining auditee’s reply against each observation, prepare final report for issuance. Completion of IFC (Internal Financial Controls) testing annually.

    Completion of audits as per the Annual Audit Plan.

    Facilitate Representation of Head – MAG in Audit Committees / GCM & BCM Reviews – To prepare the major audit observations for the quarterly Audit Committees / GCM and BCM reviews. Team work and support to seniors.

    Satisfactory representation in Audit Committees and Reviews. Comply with the instructions within the time line.

    Technical Audits - Undertake quarterly technical audits for confirming assets quality and their effective utilization so as to maximize return on capital investments.

    Completion of Audit Plan

    Updation of MAG online portal for compliances – Ensure that audit observations are updated upon finalization of audit reports so as to provide a platform to Management to assign responsibilities and authority for implementation of a solution across the group and avoid reinventing the wheel.

    Completion of MAG Compliance Tracker and compliance to ISO requirement.

Position Rewards

  • Position Financial Rewards

    Paid- Fixed

    600000 Annually

    INR 50,000/- as Retention Bonus on successful completion of 1 year. INR 7 Lacks from year 2 onwards

Required Candidate Profile

  • Education Level

    Post Graduate Level

  • Preferred Courses

    CA

  • Other Academic Criteria

    Minimum of 60 % and above marks throughout academics – (including 10th, 12th and Graduation) Minimum of 50 % and above marks in CA and not more than 2 attempts for clearing CA Final

  • Gender

    Any

  • Candidate Current Location

    Location of Position Only

  • We welcome applications from

    Encourage applications from Candidates with prior Experience

Important Information

Position Start Date

Immediate

Application Deadline

15/05/2019

  • Number of Positions

    Delhi : 4

    Hyderabad : 3

    Allahabad : 1

    Goa : 3

  • Selection Process

    Resume Shortlisting Telephonic Discussion Values and Beliefs Test Group Discussion Face to Face interview

  • Attachments

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