Job Title:  Senior Executive | Internal Audit | Pune | Internal Audit

Senior Executive | Internal Audit | Pune | Internal Audit
Job requisition ID : 112396 
Location: Pune
Entity: Deloitte Touche Tohmatsu India LLP 

The Team

 

Assurance had to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about Assurance

 

Your work profile:

 

  • As a Consultant in our Internal Audit Team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations.
  • Internal Audit professional should have:
  • Relevant Experience in Internal audit – NON Finance sector of 2 years and above. 
  • Execute Internal Audit, Project Audit, Concurrent Audit, and Advisory engagements (including SOP design, IFC, SOX compliance, and Risk Management) across sectors such as Manufacturing,  FMCG , Aviation, Real Estate, Construction, Infrastructure and Energy/Renewables, in line with approved methodologies, documentation standards, and quality expectations
  • Gather, synthesize, and Analyse data using relevant tools and techniques to support audit and advisory outcomes
  • Understand client business models, interpret industry trends, and recommend leading practices
  • Collaborate effectively with cross functional teams and stakeholders at various organizational levels

 

Key skills required:

Education - Graduate

  • Experience working with MS Office tools
  • Experience using SAP for data extraction and validation
  • Hands-on exposure to data extraction, data cleaning, and analysis using Excel

Familiarity with Power BI for dashboards