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Deputy Manager | PMO | Delhi | Internal audit

Deloitte India·Delhi

Pay not stated4–8 yrsFull-time

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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

  • 4–8 yrs of experience
  • Internal audit
  • Reporting
  • SAP
  • Internal controls
  • Excel
  • Performance management
  • BBA

Good to have

  • Power BI
  • Root cause analysis
  • SOP writing
  • POS
  • SAP MM

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