About this role
Key Accountabilities of the role:
Responsibilities includes but not limited to the following:
• Regional execution of PCAOB AP controls BP-PAY-0220, BP-PAY-0240 and BP-PAY-0300
• Periodic review of IPE templates for AP controls BP-PAY-0400 and BP-PAY-0401
• Preparing compliance reports and status
• Preparation and analysis of regional postings reports
• Monitoring AP KPIs and preparing reports for assessment
• Periodic analysis and follow-ups of RTV reports
• Collaboration and implementation of AP – local governance structure
• Training and communication with Global AP Analysts
Person Profile:
Skills & Competencies:
• Detail orientation & accuracy
• Internal control & audit knowledge
• Data-driven decision preparation
• Documentation skills
• Cross-regional communication
• Problem-solving
• SAP/AP transaction understanding