Job Description
Key Responsibilities
Control Framework Management: Develop and maintain internal control frameworks for P2P processes, including procurement, invoice processing, and payments.
Risk Assessment: Identify control gaps and operational risks; recommend and implement mitigation strategies.
Audit Coordination: Support internal and external audits by preparing documentation, responding to inquiries, and ensuring timely remediation of findings.
Policy Compliance: Ensure adherence to corporate policies, SOX requirements, and global tax regulations.
Process Monitoring: Conduct regular reviews of P2P transactions to ensure accuracy, completeness, and compliance.
Stakeholder Engagement: Collaborate with operations teams to align control activities with business needs.
Training & Awareness: Provide training and guidance to P2P teams on control procedures and compliance requirements.
Reporting: Deliver periodic reports on control effecti...
Control Framework Management: Develop and maintain internal control frameworks for P2P processes, including procurement, invoice processing, and payments.
Risk Assessment: Identify control gaps and operational risks; recommend and implement mitigation strategies.
Audit Coordination: Support internal and external audits by preparing documentation, responding to inquiries, and ensuring timely remediation of findings.
Policy Compliance: Ensure adherence to corporate policies, SOX requirements, and global tax regulations.
Process Monitoring: Conduct regular reviews of P2P transactions to ensure accuracy, completeness, and compliance.
Stakeholder Engagement: Collaborate with operations teams to align control activities with business needs.
Training & Awareness: Provide training and guidance to P2P teams on control procedures and compliance requirements.
Reporting: Deliver periodic reports on control effecti...
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