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posted on 20 Oct 2021
I applied via Recruitment Consultant and was interviewed in Apr 2021. There were 3 interview rounds.
Answering top 5 risks and observations in P2P, work experience, SOX and documentation
Top 5 risks in P2P include fraud, errors in data entry, lack of control over supplier data, non-compliance with regulations, and cyber threats
Top 5 observations in P2P include the need for automation, better supplier management, improved data analytics, enhanced controls, and increased transparency
Work experience includes implementing ...
posted on 2 May 2024
posted on 20 Oct 2021
I applied via Recruitment Consultant and was interviewed in Apr 2021. There were 3 interview rounds.
Answering top 5 risks and observations in P2P, work experience, SOX and documentation
Top 5 risks in P2P include fraud, errors in data entry, lack of control over supplier data, non-compliance with regulations, and cyber threats
Top 5 observations in P2P include the need for automation, better supplier management, improved data analytics, enhanced controls, and increased transparency
Work experience includes implementing ...