Manager, Internal Controls and Procurement Compliance

The Role

This position will be responsible for the review and to maintain the Delegation of Authority (DOA), list of Approving Authorities, Procurement Manual and Prohibited Vendors List for the company.

Job Responsibilities

• Provide clarifications to staff on queries relating to the DOA, Procurement Manual and Prohibited Vendors List.
• Review and update CSA questions for key operational and financial processes, including seek clearance from the relevant approving authorities on proposed changes to the DOA and Procurement Manual.
• Conduct quarterly briefings and additional trainings on the DOA and Procurement Manual.
• Liaise with respective users and IT department on approval routing and E-Systems.
• Champion the review and improvement of operational processes, workflows and SOPs.

Job Requirements

• Qualified chartered accountant with a Degree...