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Procurement Audit Specialist
Location: Shanghai, China
Job Summary
We are seeking a Procurement Audit Specialist, supporting controllership and compliance for CN business teams. This position offers an excellent opportunity for professionals early in their audit careers to gain extensive experience in procurement controls and compliance.
Key Responsibilities
? Assist in executing procurement process audits covering:
o Vendor sourcing and selection
o Requisition and contracting
o PO management
o Receiving and payments
? Support continuous audit/self-inspection programs
? Help identify contract-to-actual variances
? Participate in developing risk mitigation solutions
? Build relationships with stakeholders
? Support cross-organizational communication
? Assist in risk assessments and remediation plans
? Handle assigned audit projects under supervision
Required Qualifications
? Associates degree in relevant field OR 2+ years of experience in:
o Auditing
o Internal Controls
o Risk management
? Good written and verbal English communication skills
? Excellent analytical and problem-solving abilities
? Project coordination skills
Desired Qualities
? Ability to work in collaborative environments
? Customer-service orientation
? Attention to detail
? Strong ownership
? Clear communication skills
? Strong organizational skills
? Working under pressure