
Bangalore
We are seeking a dynamic professional to join our client's Internal Audit team with specialized expertise in procurement processes related to maintenance services and civil works. The role involves evaluating procurement practices, ensuring compliance with company policies, and strengthening internal controls to optimize cost efficiency and vendor management.
Key Responsibilities
Conduct audits of procurement activities specifically in maintenance and civil works projects.
Review tendering, vendor selection, contract management, and payment processes for compliance and transparency.
Assess adherence to company procurement policies, statutory requirements, and industry best practices.
Identify risks, control gaps, and opportunities for process improvement in procurement and project execution.
Collaborate with cross-functional teams (engineering, facilities, finance, and procurement) to ensure effective governance.
Location: Bangalore
Mode: On-site, 5 days