Job Description
Job Summary
We are seeking a detail-oriented Internal Audit Executive with a strong understanding of procurement processes in the Civil/MEP industry. The role involves auditing purchase orders, ensuring compliance with procurement policies, and driving process improvements through value-added insights.
Key Responsibilities
- Review, verify, and approve all types of Purchase Orders (POs) in line with current procurement policies and procedures.
- Ensure compliance with internal controls, procurement guidelines, and approval workflows.
- Identify gaps in procurement processes and recommend value additions and improvements .
- Conduct audits of procurement activities and highlight discrepancies or deviations.
- Prepare monthly audit reports on observations, findings, and recommendations.
- Develop and present PPTs ...