Senior Analyst, High Risk Payments-Audit & Controls (BB-385AF)
Encontrado en: Neuvoo CR
This role will perform audit control activities scheduled, to guarantee that the HPR invoices processed and approved are fully compliant. The Sr. Analyst will also track and report any deficiencies found in the process to the AP Senior Manager for correction.
During the execution of the HRP Controls , this role will ensure compliance with all applicable laws, HRP Matrix, government regulations, and internal policies and procedures also maintain an effective system of internal controls. This Position requires an advanced level of analysis that will lead the team to the detection of process improvement opportunities and implementation for the HRP Team.
Essential duties & responsibilities: (detailed description)
Monitor payments that are recorded on the HRP GL accounts
Education & special trainings:
Qualifications & experience:
calendar_todayhace 2 días