
Procurement Governance Auditor
3 weeks ago
Qualifications:
- College graduate, preferably graduate of business or accountancy programs
- With at least one (1) year of audit experience
- Have good oral and written communication skills
- Knowledgeable about using MS Office applications
- Must have good interpersonal, presentation skills, and project management skills
Job Overview:
This position is responsible for auditing and reviewing the San Miguel Group’s procurement systems to ensure compliance and proper operation.
Process Compliance Checking
- ensure established and approved procurement policies and procedures are complied with
Policy and Process Development
- including design, policy formulation, and process improvements through data gathering
Continuous Process Improvement
- drive/support processes into automation and other special projects leading to the efficiency of procurement processes as a result of compliance checking and other internal initiatives
Document and Records Management
- organize and control the development, codification, and implementation of procurement processes and systems
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