Deloitte—Manager | Internal Audit | Mumbai | Controls Assurance | IT Controls,AI, Data Analytics

Job description

Description: Manager | Internal Audit | Mumbai | Controls Assurance | IT Controls,AI, Data Analytics • Job requisition ID : 113370 • Location: Mumbai • Entity: Deloitte Touche Tohmatsu India LLP The team The Integrated Program Management Office (PMO) supports disciplined planning, project controls, risk management, integrated reporting and coordination across team & working closely with management, project teams, EPC/EPCM contractors, OEMs and consultants to improve visibility, resolve execution bottlenecks and support timely delivery. Your work profile - As a Program Manager in the Integrated PMO, you will support the Site Lead in implementing and operating the PMO framework and coordinating assigned projects. - Develop, maintain and update integrated project schedules; perform critical path reviews, float analysis, forecasting and schedule impact assessments. - Monitor engineering, procurement, construction and commissioning milestones, and review contractor recovery plans against approved baselines. - Prepare weekly and monthly performance reports; track physical and financial progress, key performance indicators, milestones, commitments and deliverables. - Support cost forecasting, variance analysis and contingency tracking. - Maintain project risk and issue registers, monitor mitigation actions and closure, and escalate schedule, procurement, engineering, commissioning and resource risks. - Track long-lead and critical equipment, including expediting, factory acceptance milestones, logistics and deliveries. - Coordinate interfaces among EPC contractors, consultants, OEMs and project teams, with particular focus on engineering and procurement dependencies affecting execution. - Prepare executive dashboards, MIS reports, S-curves, milestone reports and management presentations; coordinate review meetings and document decisions and actions. - Support governance forums, steering committee reviews and stakeholder communications. - Conduct site reviews and progress validation; assess resource deployment, productivity, quality observations and work-front readiness, and follow up on corrective actions. - Track commissioning readiness indicators, punch-list management, turnover documentation, operational readiness requirements and closure activities. Key skills required: - Bachelor’s degree in engineering (Mining, Mechanical, Civil, Electrical, Industrial or related discipline). - Master’s in construction management, Project Management, MBA, Infrastructure Management or equivalent preferred. - Experience in mining, metals, mineral processing, power, oil & gas, manufacturing, infrastructure, or process industry projects - Experience in schedule management, project controls, contractor coordination, and reporting functions. - Executive dashboard development, MIS preparation and proficiency in Excel, Power BI and project reporting tools. - Strong analytical, stakeholder management, communication, presentation, coordination and follow-up skills. - Ability to identify and resolve project bottlenecks and work effectively in a multicultural mining-project environment.