Deputy Manager | PMO | Delhi | Internal audit
DelhiFull-time4–8 yrsPosted 1 week ago
Closed
Senior audit role at Deloitte India in Delhi. Needs 4+ years and a BBA.
About the role
In our Assurance (A&A) Team, you will work as a Procurement PMO Specialist , supporting procurement operations, process governance, performance management, and continuous improvement within the client ecosystem, with the objective of exceeding client expectations.: Track PR submissions, approval workflows, pending requisitions, and PO creation timelines.
What you'll do
- Monitor and govern the end-to-end Purchase Requisition to Purchase Order (PR to PO) process
- Track PR submissions, approval workflows, pending requisitions, and PO creation timelines
- Ensure adherence to procurement policies, approval matrices, process controls, and defined service-level agreements (SLAs)
- Drive timely conversion of approved PRs into POs through effective coordination with procurement, business stakeholders, finance, and other relevant teams
- Develop and maintain procurement dashboards, operational reports, and performance scorecards
What you need
- Internal audit
- Reporting
- SAP
- Internal controls
- Excel
- Performance management
Good to have
- Power BI
- Root cause analysis
- SOP writing
- POS
- SAP MM