A2R Internal Controls Specialist - GBS (TM) | CTBC

AI overview

The role focuses on executing Internal Control System tests and ensuring compliance within A2R processes while identifying opportunities for process improvements.

The A2R Internal Controls Specialist role is critical for ensuring compliance and operational efficiency within our A2R processes. Key responsibilities include:

Execute and document Internal Control System (ICS) tests for A2R processes, coordinating with global and local teams to ensure timely completion.
Conduct critical SAP authorisation checks (X-Alerts) across multiple company codes, analysing results and initiating follow-ups for remediation.
Implement quality checks for Accounts Receivable and Accounts Payable processes, ensuring adherence to SOX requirements and internal policies.
Prepare and maintain comprehensive ICS documentation for the GRC Tool, ensuring audit-readiness for internal and external reviews.
Support financial control activities, including account reconciliation, General Ledger posting accuracy, and provision calculations.
Identify process improvement opportunities within ICS and A2R workflows, contributing to strategic enhancement projects.

Degree in Finance/Economics.

Experience in internal controls or audit.

SAP knowledge (authorisations and ICS processes).

English proficiency; German is an advantage.

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