Senior Executive – Risk Management & E-Invoicing Integration

HSJB BUSINESS CONSULTING
AE
On-site

Why this role

Pace
Steady
Collaboration
Medium
Autonomy
Medium
Decision Impact
Team
Role Level
Team Lead

What success looks like

  • strengthened governance framework
  • enhanced internal controls
  • supported digital finance transformation
Typical background
MBA in FinanceCISACA

Transferable backgrounds

Skills & requirements

Required

risk managementinternal auditERP systemse-invoicing complianceIT controls

Preferred

SAPOracleMicrosoft Dynamics

Stack & domain

Erp systemsE-invoicing regulationsDigital finance processesStatutory requirementsIt controlsSystem auditsTechnology-driven risk managementCommunicationStakeholder managementCross-functional coordinationProblem-solvingCisaCaFinanceRisk managementCompliance

About the role

Role Overview

The Senior Executive – Risk Management & E-Invoicing Integration will play a key role in strengthening the organization’s governance framework, enhancing internal controls, and supporting digital finance transformation initiatives. The role involves conducting risk assessments, documenting business processes, evaluating e-invoicing compliance gaps, and supporting ERP/IT integration activities to ensure seamless financial operations and regulatory adherence.

Key Responsibilities

Risk Management & Governance

  • Develop, review, and implement corporate governance policies and…

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