Audit supplier contracts and contract‑related transactions to verify: Compliance with commercial terms and conditions Accuracy of pricing, rates, rebates, and incentives Correct billing, cost recovery, and financial calculations
Identify overcharges, non‑compliance with contractual commitments, and potential control weaknesses.
Document audit findings and prepare clear, defensible reports.
Communicate audit results to internal stakeholders and external suppliers in a professional manner.
Track, validate, and report on the status of corrective actions, recoveries, contract adjustments, and remediation activities.
Collaborate closely with Legal, Finance, Procurement, and Operations teams to resolve audit findings.

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
Professional designations such as CPA, CIA, CFE, or an equivalent certification are considered strong assets.
3+ years of relevant experience in contract auditing, internal audit, compliance, or related financial or governance functions.
Strong understanding of contract pricing structures, commercial terms, and supplier billing practices.
Experience working with ERP systems such as SAP or Oracle (preferred).
Strong analytical, problem‑solving, and critical‑thinking skills.
Excellent written and verbal communication skills, including preparing clear, defensible audit reports.
Highly organized and detail‑oriented, able to manage multiple audit files concurrently while maintaining accuracy.
Proficient in Microsoft Office (Excel, Word, PowerPoint, Outlook).

Procurement Analyst, Supplier Audit

Key skills