Job Information
Philips Purchase To Pay Audit and Compliance Specialist. in Ciudad de Panama, Panama
Job Summary
As a PTP Audit and Compliance Specialist you will be responsible of all PTP internal controls and undergoing audits for Americas Region. Compounding to 11 countries, 40+ Company Codes (BUs).
Your role:
You will be the liase between our Internal audit team, Global Process Owners, Business Process Owners, External Auditors, and Infosys Partners acting as a Point of Contact for the Americas.
Will act as Control Owner and ensure the timely execution and scoring of the controls with quality to deliver effective control performance for internal and external audits.
You must ensure on time deliverables to PIA and EA and perform and required follow ups and steps of the EA (deploy meeting, walkthroughs, deliverables per period, results meetings, and communications to B/M/F on audit results).
Will focus on continuously improving the auditing process by identifying areas of opportunity as well as driving initiatives to make process for control execution more efficient and improve productivity.
You're the right fit if:
You have +2 years of experience in financial auditing, internal/external audit, SOX controls or a valid mix of academic background and similar experience.
Own a bachelor’s degree required in Finance, Accounting, or similar academic background.
You have an advanced English
You are an advanced Excel user.
About Philips
We are a health technology company. We built our entire company around the belief that every human matters, and we won't stop until everybody everywhere has access to the quality healthcare that we all deserve. Do the work of your life to help the lives of others.
Learn more about our business.
Discover our rich and exciting history.
Learn more about our purpose.
If you’re interested in this role and have many, but not all, of the experiences needed, we encourage you to apply. You may still be the right candidate for this or other opportunities at Philips. Learn more about our commitment to diversity and inclusion here.
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