
Delegation of Authority Analyst
4 days ago
DoA Analyst
# Monitoring of Finance Delegation of Authority (DoA) for Africa.
# 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 Africa 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
Experience LevelEntry Level-
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