Job Description
Job Description
:
Job description
Asia Expense Control Review
Establish and maintain a Asia-wide finance control review framework (scope, frequency, test scripts and evidence standards) for treasury and finance-related processesPerform control testing / walkthroughs for disbursements, distribution compensation and procurement management (Source-to-Pay) to ensure compliance with policies, approval matrix and segregation of dutiesCommunicate control observations, risks and recommendations to BU Finance teams and relevant stakeholders; track remediation actions to closureSupport internal/external audits, control walkthroughs and remediation for finance/treasury processesExpenses Management and Oversight
Apply data analytics to identify irregularities through reviewing the Asia region wide concur spends data and provide insights to Finance Executive for management reportsReview and analyse corpor...