The Internal Auditor in the Finance department, specializing in Accounts Payable, is responsible for ensuring the accuracy, integrity, and compliance of the accounts payable processes within the organization. This role involves conducting audits, assessing internal controls, and providing recommendations to enhance efficiency and mitigate risks related to accounts payable functions.

Key Responsibilities:

Accounts Payable Audits:

• Conduct regular audits of accounts payable processes to ensure accuracy and compliance with policies and procedures.
• Review invoices, purchase orders, and payment records for completeness and accuracy.

Internal Controls:

• Assess the effectiveness of internal controls related to accounts payable.
• Identify and address control weaknesses and recommend and implement improvement measures.

Invoice Processing:

• Review the entire invoice process...