Job Title: consultant | Internal Audit | Pune | Controls Assurance
Job requisition ID ::
89497
Date:
Sep 26, 2025
Location:
Pune
Designation:
Consultant
Entity:
Deloitte Touche Tohmatsu India LLP
- Conduct end-to-end internal audits for clients in the manufacturing sector, focusing on process, operational, and compliance risks.
- Evaluate and test internal controls across functions such as procurement, production, quality control, inventory, maintenance, finance, and HR etc..
- Identify control gaps, process inefficiencies, and risk exposures, and recommend practical, actionable solutions.
- Perform risk assessments to develop tailored audit plans aligned with industry-specific operational risks.
- Prepare detailed audit reports and present findings to client management with clarity and impact.
- Collaborate with client teams to support implementation of recommended improvements and monitor remediation progress.