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 m...