Internal Audit Executive

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

for management review on audit insights and improvements.
Work closely with procu...