
Procurement Audit and Compliance Expertise
1 week ago
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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