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 requirements.
• Reporting: Deliver periodi...