P2P Controls & Reporting Supervisor

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 requi...