Job Description – Dy. Manager / Associate Manager (for RMRW Technical Audits)

Job Role

Audit Manager

Direct Reporting to (UJR)

Sr. Manager ( Audit Lead)

Department

MAAS

Functional Area

Internal Audit

Sub Functional Area

RMRW

Purpose

Job Purpose:

To Assist Audit Lead to ensure effective and comprehensive execution of audit and assurance engagements for RMRW (Road & Water Business) BU sector through robust planning, timely reporting & escalation and overall program management to provide assurance on risk management process. Responsible for liaison with MA&AS Group Level Project Audit Team on all technical aspects of the Projects.

Key Accountabilities / KRA Guidelines:

Sr. No.

Key Accountabilities / KRA Guidelines

1.

Support Audit Manager / Audit Lead in Implementation of internal audit plan in line with the Internal audit strategy

2.

Carry out audit as per the defined guidelines / templates and timelines.

3.

Liaison with Group Project Audit Team on Technical Audits of Road & Water Projects

4.

Keep the Audit Manager / Sector Head up to date on progress / ensure prompt escalation in case of issues.

5.

Track progress of the assigned engagements and follow up actions by the process owners.

6.

Liaise with RMRW BU personnel for discussion on audit findings and clarifications, provide IA related updates to Audit Manager / Sector Head, as and when required

7.

Develop industry specific knowledge and other relevant domain knowledge

8.

Develop proficiency in the Internal Audit tools (e.g. automation systems, analytics tools) and methodologies

Experience & Educational Requirement:

EDUCATIONAL QUALIFICATIONS : BE-Civil

RELEVANT EXPERIENCE : 4-6 years of experience in IA