of procurement Audit:
Conduct pre audit of end-to-end procurement process, including vendor selection, on boarding, commercial terms.
Review purchase orders, quotations, comparative statements, purchase orders, invoices, and supporting documents.
Detailed knowledge of commodity price and in market intelligence.
Good verbal and written communication skills.
Ability to co-ordinate, discuss, present the issues/concerns to multiple stakeholders including management.
Verify compliance with procurement policies, delegation of authority (DOA), and approval matrices
Ability to think and suggest recent ideas, procurement process, market trend and best practices to bring efficiency and effectiveness in the procurement process.
Robust team worker and should be able to manage and work with colleagues and team members.
Having valuable experience in data analysis and identifying key indicators and learning out of the data.
Detect procurement irregularities, fraud risks, conflicts of interest, and policy violations.
Review contract terms, amendments, and compliance with agreed conditions.
Follow up on audit findings and verify the implementation of corrective actions.
Strong knowledge of procurement and supply chain processes.
Understanding of internal audit methodologies and risk assessment.
Knowledge of Indian GST regulations, HSN/SAC codes, and taxation related to procurement.
Familiarity with ERP systems such as Microsoft Dynamics 365, or similar.
Excellent analytical and problem-solving skills.
Preparing audit reports and documentation
Timely completion of any special or related work task assigned by HOD and RA.
📌 Procurement Engineer Bengaluru (India)
🏢 Sobha
📍 India