Executive-f Doa
4 weeks ago
# Monitoring of Finance Delegation of Authority (DoA) for India.
Participate in decision making for control design.
Take action on fraudulent / suspicious transactions as per defined escalation matrix.
Constantly review the GRC controls defined in light of changing business processes.
Monitoring of Budgetary Control for India contingent employees.
Front ends all DoA Audits across geographies for Internal & External.
Ensures compliance to sustenance procedures across India.
Handling team to ensure sustenance procedures are complied with and guide and coach them on the DoA procedures.
Experience & Skills
Basic understanding of master data & Finance processes.
Ability to write queries & build logics in MS Access & Excel.
Team handling exposure
We are a fun-loving, energetic and fast growing company that breathes innovation. We strive to give an unparalleled experience to our customers and win them for life. One in every 24 people on this planet is served by Airtel.
Here, we put our customers at the heart of everything we do. We encourage our people to push boundaries and evolve from skilled professionals of today to risk-taking entrepreneurs of tomorrow.
We hire people from every realm and offer them opportunities that encourage individual and professional growth. We are always looking for people who are thinkers & doers; people with passion, curiosity & conviction; people who are eager to break away from conventional roles and do
**'jobs never done before’ **.
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