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
