Responsible for strengthening governance, transparency, and risk resilience across the end-to-end sourcing lifecycle for indirects services and materials, ensuring compliance with internal policies and external regulations.
PLN 19.459,00 - PLN 26.806,90
- Design and execute audit programs across indirect materials & services sourcing (e.g., media, non-working media, professional services, office supplies, HR services)
- Assess adherence to procurement policies, contracts, and regulatory requirements
- Execute second-line assurance activities to assess operational compliance with the framework, identifying gaps and driving corrective actions
- Collaborate with Internal Audit and Compliance teams on risk-based audit planning
- Develop and maintain a procurement risk framework covering supply, financial, geopolitical, ESG, and operational risks
- Bachelors - Business
- Bachelors - Procurement
- Bachelors - Risk Management
- Master’s Degree (Business, Supply Chain, Procurement, Risk Management, related fields)
- Nice to have: CPSM