Assistant Manager - Procurement Compliance Audit

Responsibilities

• Plan, execute, and manage procurement compliance audits to evaluate adherence to company policies and regulatory standards.
• Review procurement contracts, purchase orders, and supplier agreements to ensure compliance and identify potential risks.
• Collaborate with procurement, finance, and legal teams to address audit findings and implement corrective actions.
• Develop and maintain procurement compliance frameworks, policies, and procedures.
• Monitor procurement processes for fraud, waste, and abuse, recommending mitigation strategies where applicable.
• Prepare comprehensive audit reports with findings, recommendations, and action plans for senior management.
• Stay current with changes in procurement laws, regulations, and industry standards to ensure organizational compliance.
• Support training and awareness programs related to procurement compliance and ethics.