Establish and maintain a Asia-wide finance control review framework (scope, frequency, test scripts and evidence standards) for treasury and finance-related processes
Perform control testing / walkthroughs for disbursements, distribution compensation and procurement management (Source-to-Pay) to ensure compliance with policies, approval matrix and segregation of duties
Communicate control observations, risks and recommendations to BU Finance teams and relevant stakeholders; track remediation actions to closure
Support internal/external audits, control walkthroughs and remediation for finance/treasury processes
Expenses 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 reports