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Financial Control Specialist
hace 7 días
At British American Tobacco, we are committed to crafting a better tomorrow. As an AP SoX Analyst, you will play a crucial role in ensuring the accurate execution of our Accounts Payable processes.
This position is part of our Finance department, where bridging the gap between service lines and Finance is key to modern business success. You will be responsible for performing SoX and Non-SoX controls timely according to our Risk and Controls Management framework, ensuring control environment into the AP process according to our company policy and procedures.
You will also prepare and review reports required for audits, share findings with the Team Leader/manager and define if mitigation process is needed, identify improvement opportunities in control environment and assess adequacy of the processes to validate compliance with our company policy.
We are looking for a candidate with at least 1 year of experience in P2P processes, who has a strong understanding of MS Office and can manage time effectively. Your ability to connect with peers, managers, and stakeholders effectively is also essential.
We value diversity and teamwork underpin everything we do here at BAT. Collaboration, diversity, and teamwork make us stronger and best prepared to meet our business goals.
