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 strat...
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 strat...
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