Senior Specialist - Procurement Compliance Audit
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Key skills for this role
About the Role
Plan and execute audits of procurement activities, assess risks, support policy updates, and collaborate with stakeholders to ensure compliance.
Key Skills for This Role
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Key Responsibilities
- Plan and execute comprehensive audits of procurement activities to verify compliance with company policies, regulatory standards, and contractual obligations.
- Identify gaps and risks in procurement processes and collaborate with stakeholders to develop remediation plans.
- Ensure audit findings are documented accurately and communicated effectively to relevant teams.
2. Risk Assessment and Monitoring
- Conduct risk assessments related to procurement operations and recommend mitigating controls.
- Monitor and report on compliance trends and emerging risks within procurement activities.
3. Policy Support and Training
- Assist in updating procurement compliance policies and procedures in line with changing regulations.
- Support the delivery of training sessions to enhance staff awareness of procurement compliance requirements.
4. Stakeholder Collaboration
- Work closely with procurement teams, finance, and audit functions to support compliance objectives.
- Liaise with internal and external auditors to facilitate audit activities and respond to audit queries.
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