P2P Controls

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...