Procurement Audit and Compliance Expertise

1 week ago


Singapore PATH INFOTECH PTE. LTD. Full time

Procurement Audit and Compliance Expertise

• Experience conducting or supporting internal audits in procurement

• Skilled in reviewing sourcing processes, vendor selection, contract compliance, and policy adherence

• Familiar with audit planning, control testing, and follow-up on audit findings

• Identify process gaps and contribute to risk mitigation strategies
2. Stakeholder and Auditor Engagement

• Confident in coordinating with both internal and external auditors

• Prepares and organizes documentation for audit walkthroughs and testing

• Responds professionally to audit queries and provides timely, audit-ready evidence

• Works with stakeholders to close audit points
3. Data Analytics and Numerical Insight

• Proficient in Excel (pivot tables, Power Query, advanced formulas)

• Familiar with tools such as SQL, Power BI, Tableau, and Python/R for advanced data analysis will be advantageous

• Able to clean, transform, and analyze large datasets to detect anomalies and uncover trends

• Uses data to validate control effectiveness and support audit reporting
4. Dashboarding and Modelling

• Builds interactive dashboards to visualize procurement KPIs, spend trends, and audit metrics

• Experienced in Tableau

• Develops simple models to forecast costs/workload

• Presents data-driven insights in a clear and actionable format
5. Digital Tools and Generative AI Application

• Applies AI tools (e.g., ChatGPT, Microsoft Copilot) to streamline tasks

• Explores digital solutions to automate repetitive documentation and enhance workflow efficiency

• Demonstrates a proactive mindset in integrating new technologies into procurement processes #J-18808-Ljbffr



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