Senior Executive | Internal Audit | Pune | Internal Audit

Deloitte

2+ yrs Pune Full Time Work from office
Deloitte logo
Posted : today
Actively hiring

Job description

Join our Internal Audit team as a Senior Executive in Pune. This role is integral to driving functional excellence and fostering innovation within the Assurance function. You will collaborate with clients and internal teams to deliver exceptional outcomes.

Responsibilities

Execute a range of audit engagements including Internal Audit, Project Audit, Concurrent Audit, and Advisory services. This involves SOP design, IFC, SOX compliance, and Risk Management across diverse sectors like Manufacturing, FMCG, Aviation, Real Estate, Construction, Infrastructure, and Energy/Renewables, adhering strictly to approved methodologies and quality standards. You will also be responsible for gathering, synthesizing, and analyzing data using relevant tools to support audit findings and advisory recommendations, understanding client business models, and interpreting industry trends to suggest leading practices. Effective collaboration with cross-functional teams and stakeholders at all organizational levels is key.

Qualifications

This position requires a minimum of 2 years of relevant experience in Internal Audit, specifically within the NON-Finance sector. A Graduate degree is essential. Proficiency in MS Office tools, experience with SAP for data extraction and validation, and hands-on expertise in data extraction, cleaning, and analysis using Excel are mandatory. Familiarity with Power BI for dashboard creation is also required.

Essential Skills

Internal AuditMS OfficeSAPData ExtractionData CleaningData AnalysisExcelPower BI

Highlights

  • Actively hiring

More Details

RoleSenior Executive | Internal Audit | Pune | Internal Audit
DepartmentInternal Audit
Employment TypeFull Time, Work from office

About the Company

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Deloitte

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