APPLY NOW AND LOOK FOR MS. KENDRA!

JOB REQUIREMENT:

• Bachelor's degree holder
• Hold any Certification/License is an advantage
• Has at least 5 years of working experience in AP
• Knowledgeable in SOX Controls.
• Direct experience or exposure in BPO or Shared Service

JOB RESPONSIBILITIES:

• Create and manage internal control systems for P2P transactions.
• Determine operational risks and control gaps.
• Assist with internal and external audits by creating documentation, answering questions, and making sure that conclusions are promptly corrected.
• Make sure that corporate rules, SOX regulations, and international tax laws are followed.
• Verify P2P transactions on a regular basis.
• Work together with operations teams to match business requirements with control activities.
• Provide senior leadership with regular reporting on risk indicators, audit results, and control efficacy.

RECRUITMENT PROCESS:

• Initial Interview
• Final Interview
• Job Offer