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 management review on audit insights and improvements.
• Work closely with procurement, project, and finance teams to resolve issues and improve efficiency.
• Monitor adherence to company policies and suggest process enhancements.

Required Qualifications

• Bachelor’s Degree in Engineering (Civil / MEP preferred)
• Candidates with project or site experience may also be considered
• Additional qualification in Finance/Audit is an advantage

Experience & Skills

• Basic to strong knowledge of procurement processes in Civil/MEP industry
• Experience in internal audit / procurement audit / project audit preferred
• Ability to review technical and commercial aspects of purchase orders
• Strong analytical and problem-solving skills
• Good command of English (verbal & written)
• Proficiency in Excel, reporting, and PPT preparation
• Ability to multitask and manage multiple audits simultaneously

Key Competencies

• Attention to detail
• Process improvement mindset
• Strong communication and stakeholder management
• Time management and organizational skills
• Ability to handle pressure and meet deadlines