Procurement Audit and Compliance Expertise

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

1. 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

1. 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

1. 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

1. 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