

* Reviewing travel and expense submissions for compliance with internal policies. * Organizing, archiving, and managing supporting documents. * Maintaining trackers, lists, and monitoring tools for open items. * Following up on pending approvals and clarifying outstanding issues. * Creating and updating documentation for finance and internal control processes. * Maintaining structured central repositories and document libraries. * Supporting the preparation of internal and external audits. * Tracking follow-up actions resulting from audit findings. * Documenting workflows, process descriptions, and standard operating procedures (SOPs). * Supporting system rollouts, tool implementations, and process improvements. * Contributing to the optimization of existing finance processes. * Preparing presentations, analyses, and tracking tools for CFO Office initiatives. * Coordinating with internal stakeholders such as Finance, IT, HR, and Legal. * Supporting research, data preparation, and project-related documentation.