Deputy Manager | Project Audit | Gurugram | Controls | IT Controls,AI, Data Analytics
• Job requisition ID : 115992
• Location: Gurugram
• Entity: Deloitte Touche Tohmatsu India LLP
The team
Our Internal Audit team works with leading real-estate organizations to strengthen governance, risk management, and internal control frameworks. The team supports clients in enhancing operational efficiency, compliance, and business performance through risk-based reviews and process assessments.
Your Work Profile
- Lead execution of Project Audit engagements across real-estate and infrastructure projects, covering planning, execution, monitoring, and closure phases.
- Evaluate project governance frameworks, project controls, cost management practices, and schedule adherence mechanisms.
- Conduct reviews of project budgets, contracts, procurement processes, vendor management, and change order management.
- Assess project risks, identify control gaps, and recommend mitigation strategies to improve project outcomes.
- Lead site visits and stakeholder discussions to understand project execution challenges and validate audit observations.
- Review work performed by team members and ensure quality, consistency, and accuracy of audit documentation and deliverables.
- Prepare and review project audit reports, management presentations, and executive dashboards highlighting key findings and recommendations.
- Manage project audit engagements, including planning, resource allocation, stakeholder communication, and timely delivery.
- Support business development initiatives, proposal preparation, solution development, and client relationship management.
- Engage with project leadership, business stakeholders, and client management to discuss observations and remediation plans.
Key Skills Required
- Education: B.E./ B.Tech (Civil), M.Tech (Civil/ Construction Management), B.Arch, M.Arch, or equivalent qualification with 5-8 years of relevant experience in Project Audit, Project Controls, Project Management Consulting, Internal Audit, or Construction Advisory.
- Strong understanding of project lifecycle management, project governance, and project control frameworks.
- Experience in reviewing project costs, budgets, schedules, contracts, procurement processes, and vendor performance.
- Understanding of EPC contracts, construction management processes, tendering, and contract administration practices.
- Experience in leading project audit assignments and managing client interactions independently.
- Strong analytical, problem-solving, stakeholder management, report-writing, and presentation skills.
- Proficiency in MS Excel, PowerPoint, Power BI, and project management tools such as Primavera P6, MS Project, or similar platforms.
Leadership Capabilities
- Demonstrates strong ownership, accountability, and professional judgment in managing project audit engagements.
- Leads teams effectively and provides coaching and mentorship to junior professionals.
- Builds trusted relationships with project teams, senior management, and external stakeholders.
- Drives quality, innovation, and continuous improvement in project audit methodologies and delivery practices.
- Demonstrates strong project management, decision-making, and stakeholder influencing capabilities.