L

Internal audit executive

Latinem Private Limited

Hyderabad, Telangana, India Full-time June 11, 2026
Apply Now

Vacancy Description

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 eff...

Ready to Apply?

अभी आवेदन करें

Submit your application for Internal audit executive at Latinem Private Limited

Apply for this Position