Procurement Governance Auditor

3 days ago

Mandaluyong City, National Capital Region, Philippines San Miguel Corporation Full time

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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