Internal Audit Senior - Procurement

What role you will play in team: Lead audits of procurement processes, ensuring compliance with policies and regulations.

What you will do: You'll assess the effectiveness of procurement controls, identify vulnerabilities, and recommend improvements.

Key responsibility:

• Develop and execute audit plans for procurement processes.
• Review procurement documentation, including purchase orders, invoices, and contracts.
• Assess the effectiveness of internal controls over procurement.
• Identify and document procurement risks and vulnerabilities.
• Prepare audit reports summarizing findings and recommendations.
• Follow up on audit findings and ensure corrective actions are implemented.

Required Qualification and Skills:

• CA/ICWAI/CPA or equivalent qualification.
• 2-4 years of experience in internal audit, with a focus on procurement.
• Strong understanding of procurement principles and best practices.
• Excellent analytical and communication skills.
• Experience with ERP systems (e.g., SAP) is a plus.

Benefits Included:

• Competitive salary and benefits.
• Opportunities for career advancement and professional development.
• A challenging and rewarding work environment.
• Exposure to a wide range of clients and industries.

A Day in the Life: A typical day might involve reviewing procurement documents, conducting interviews with procurement personnel, testing controls, and preparing audit reports.