
Senior Business Risk Manager
1 week ago
The primary function of this role is to provide expert feedback to management on processes, compliance, governance, risks and systems. The objective is to enhance efficiency and effectiveness thereby adding value to airport operations.
Organizational Structure
This position will report directly to the Senior Lead - MAG.
Key Responsibilities
- Undertake audit assignments
- Conduct pre-audit and concurrent audits at Delhi as instructed from time to time
- Ensure frugality and revenue contribution
- Monitor audit reports and compliance status
- Carry out data analytics and reporting
- Enhance MAG efficiency and effectiveness
Additional Key Responsibilities
External Interactions
Interact with External/Internal BE Assessors
Internal Interactions
Participate in E&I Governance Council Meetings for Airport 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
- MAG costs – AOP vs Actuals (MTD and YTD)
Financial Aspects
Annual Budget excluding employee cost: Rs. 10,000 crores
Other Dimensions
Education Qualifications
CA/ICWA/CIA/CISA/CFE
Relevant Experience
1-5 years' experience in Audit, Assurance and Risk Management
Required Competencies
- Entrepreneurship
- Capability Building
- Social Awareness
- Planning & Decision Making
- Execution & Results
- Strategic Orientation
- Problem Solving & Analytical Thinking
- Networking
- Personal Effectiveness
- Teamwork & Interpersonal Influence
- Stakeholder Focus
- Post qualification experience in Internal Audit, governance, risk management etc.
- Experience of independently handling audit assignments and leading a team
- Good audit report drafting/writing skills including fair understanding/knowledge of identifying root cause, business impact etc. related to observations
- Good communication and discussion skills
- Good working knowledge/experience of SAP R/3 and other data analytical tools for data mining and analysis
- Good understanding and working knowledge of Internal Audit Standards
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