Assistant Manager - Procurement Compliance Audit

Overview

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.

Skills

• Bachelor s degree in Business Administration, Finance, Accounting, or related field.
• 6+ years of experience in procurement audit, compliance, or related functions.
• Strong understanding of procurement processes, policies, and regulatory requirements.
• Experience conducting audits and preparing detailed reports on compliance and risk management.
• Analytical mindset with excellent attention to detail and problem-solving skills.
• Proficiency in audit and compliance management software and Microsoft Office Suite.
• Excellent communication and interpersonal skills, with the ability to collaborate across departments.
• Relevant certifications such as CICA, CISA, or CIA are a plus.