P2P Controls

1 week ago

PHLRE Shared ServicesManila, Philippines RELX Full time

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 periodic reports on control effectiveness, audit outcomes, and risk indicators to senior leadership.

Qualifications

  • Bachelor's degree in Accounting, Finance, Business, or related field

  • 5+ years of experience in internal controls, audit, or finance operations

  • Strong understanding of P2P processes and ERP systems (e.g., SAP, Oracle)

  • Familiarity with SOX, global tax principles, and regulatory compliance

  • Excellent analytical, communication, and stakeholder management skills

Preferred Attributes

  • Experience in a multinational or shared services environment

  • Professional certifications (e.g., CIA, CPA, CISA)

  • Knowledge of AI or automation tools used in compliance monitoring

  • Ability to work across cultures and time zones

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