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3 Procurement Audit Jobs

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0.0 - 3.0 years

0 Lacs

karnataka

On-site

As an Auditor I in the Business Control team, you will be responsible for assisting the Manager in planning, executing, and monitoring various Supplier database audit engagements. These engagements may include operational and financial audits as outlined in the annual audit plan or as directed by the business leadership. Your role will involve performing vendor vetting, testing of controls, and developing Vendor Vetting and Master Maintenance Control functions. Additionally, you will be involved in creating continuous monitoring processes for various business processes and conducting ERP Walkthroughs, Process Walkthroughs, and attribute testing for assigned business units. Furthermore, you w...

Posted 1 month ago

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3.0 - 8.0 years

18 - 22 Lacs

Bengaluru

Work from Office

Agri Commodity Sourcing/Procurement Internal Audit Experience is mandatory Candidate will be responsible for conducting internal audits, identifying risks, and ensuring effective controls across procurement domain, especially the commodity sourcing. This role supports the lead in executing internal audits related to sourcing of various Agri commodities focusing on sourcing decisions, price determination, hedging strategies, site audits and maintaining a healthy control environment. The role also involves developing risk analytics and executing special assignments. Responsible for execution and driving internal audits in commodity sourcing and contribute in elevating process maturity around t...

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3.0 - 7.0 years

12 - 20 Lacs

bengaluru

Work from Office

FMCG Industry Experience is must (Need hands on IA exp; no SOX/Internal Controls Exp) Responsible for execution and driving internal audits in procurement/sourcing function and contribute in elevating process maturity around the areas of audit coverage in line with organizational goals. Support the Lead by executing and timely completing the Internal audits across various domestic and international operations and business segments. Identify cost saving opportunities by streamlining the process and benchmarking against industry leading practices During the audit execution, assess the process design and control effectiveness in achieving business objectives. Identify, document weaknesses, and ...

Posted Date not available

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