P2p Controls & Reporting Supervisor

RELX (Singapore) Pte Ltd

Singapore
Not specified (potentially hybrid based on company culture).
Internal control frameworks
P2p process risk assessment
Sox compliance
RELX (Singapore) Pte Ltd is seeking a P2P Controls & Reporting Supervisor to manage internal control frameworks for P2P processes, conduct risk assessments, and ensure compliance with regulations. The ideal candidate should have over five years of relevant experience and strong analytical skills

Job Summary

  • Develop and maintain internal control frameworks for P2P processes, including procurement, invoice processing, and payments.
  • Identify control gaps and operational risks; recommend and implement mitigation strategies.
  • Deliver periodic reports on control effectiveness, audit outcomes, and risk indicators to senior leadership.

Matching Summary

Match Score: 85

RELX (Singapore) Pte Ltd is seeking a P2P Controls & Reporting Supervisor to manage internal control frameworks for P2P processes, conduct risk assessments, and ensure compliance with regulations. The ideal candidate should have over five years of relevant experience and strong analytical skills.

Skills & Requirements

Must-have

  • Internal control frameworks
  • P2P process risk assessment
  • SOX compliance
  • Global tax regulations
  • Process transaction reviews
  • Stakeholder collaboration

Nice-to-have

  • Multinational environment experience
  • AI or automation tools
  • Cross-cultural collaboration

Key Requirements

  • Bachelor’s degree in Accounting, Finance, Business, or related field
  • 5+ years of experience
  • Strong understanding of P2P processes
  • Familiarity with ERP systems
  • Familiarity with SOX
  • Familiarity with global tax principles
  • Excellent analytical skills
  • Excellent communication skills
  • Excellent stakeholder management skills

Work Rights

Not specified

Tailored Resume

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