Job Description

Responsible for overseeing and auditing the purchasing card (P-card) program and airfare to ensure compliance with organizational policies and procedures. This role involves monitoring transactions, identifying discrepancies, and providing recommendations for improvements.

• Monitor and audit purchasing card and airfare transactions throughout each billing cycle to identify exceptions such as circumvention, inappropriate procurement activities, and unauthorized charges
• Ensure all purchasing card and airfare transactions comply with organizational policies, local and federal laws, and applicable regulations
• Maintain accurate and detailed records for all cardholders
• Prepare and analyze reports on purchasing card and airfare activity, providing trend analysis and recommendations for program improvements
• Respond to inquiries and resolve issues related to purchasing card transactions
• Evaluate risks, track financial activity, and identify trends or fraud
• Other audit-related activities

• 2-4 years audit working experience with ability to analyze transaction data and identify discrepancies
• Oracle Cloud financial application experience preferred
• Preferably with experience working in a multinational company or a manufacturing industry
• Strong communication skills for training and reporting
• High level of accuracy in record-keeping and auditing
• Excellent Excel skills preferred
• Effective and strong organizational, analytical and problem solving skills
• Good written and verbal communication skills, including ability to interact effectively with all levels throughout Company organization