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10.0 - 14.0 years
0 Lacs
hyderabad, telangana, india
On-site
Overview This role will serve as the global lead for the Controls, Compliance, and Governance team within the Requisition to Pay (R2P) function. This role plays a pivotal role to make the R2P team audit ready by ensuring timely process risk assessment, risk mitigation, policy implementation, and the overall effectiveness of Global R2P framework Responsibilities Purpose Lead a global team to ensure adherence to policies and regulations, audit readiness, and consistent execution across functions and regions Leading the design, implementation, and monitoring of internal controls across the R2P process on a global scale Work closely with Controllers to review and keep the controls relevant Suppo...
Posted 2 weeks ago
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