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...