Procurement Audit and Compliance Expertise

6 days 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


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