# 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