Conduct regular audits of the accounts payable and receivable processes, as well as refunds and adjustments activities, to ensure compliance with company policies and relevant regulations.
Analyze financial data and transaction records to identify discrepancies, trends, and areas for improvement in financial operations. […]
Collaborate with team leaders and specialists to develop and implement corrective actions for identified issues, enhancing overall process efficiency.
Ensure adherence to financial regulations and internal controls by performing routine compliance checks and risk assessments...