05 Aug
|
Airtel India
|
India
05 Aug
Airtel India
India
Job Description
Job Details – OE Compliance Manager
Designation – Deputy Manager
Deputy Manager – OE Compliance
Office Location Airtel Centre
Position Description- The OE Compliance Manager is responsible for driving end-to-end compliance governance, audit readiness, documentation controls, revenue assurance validations, and contract repository management across all business segments. The role ensures adherence to organizational policies, regulatory requirements, audit standards, and billing governance frameworks while maintaining a 100% audit-ready environment. The incumbent collaborates closely with Business Heads, Finance, Legal, Revenue Assurance, KAMs, and Operations teams to mitigate compliance risks, prevent revenue leakage, and strengthen process controls.
Primary Responsibilities
- Lead and manage Internal, External, and Revenue Assurance (RA) audits and ensure timely closure of audit observations.
- Ensure 100% documentation compliance across Enterprise, Emerging Business, Government, ISP, Global Business, and Nxtra segments.
- Govern centralized repositories for customer agreements including MSA, NDA, MOU, ITFS Agreements, Channel Partner Agreements, and other legal documents.
- Perform monthly Revenue Assurance reconciliations and identify discrepancies between operational and billing systems.
- Drive governance and closure of Zero Value Orders and inventory reconciliation cases.
- Conduct compliance audits, quality checks, and document validations across circles and business segments.
- Maintain audit trails, compliance records, and evidence repositories for regulatory and audit requirements.
- Monitor and report compliance adherence through dashboards and management MIS reports.
Additional Responsibilities
- Coordinate with auditors, Legal, Finance, Sales, KAMs, and Operations teams for audit and compliance requirements.
- Track and drive closure of non-compliance cases through stakeholder reviews and governance forums.
- Collect and maintain quarterly compliance certifications from Business Heads and functional stakeholders.
- Manage contract uploads and repository administration through systems such as Icertis.
- Publish periodic compliance, audit, and governance dashboards.
- Recommend process improvements, automation opportunities, and control enhancements to reduce compliance risks and improve operational efficiency.
- Support special projects related to governance, compliance transformation, and audit management.
Reporting Team: Order Entry Excellence
Reporting Designation: Senior Manager – OE
Educational Qualifications Preferred
Parameter
Requirement
Category
Management / Commerce / Engineering
Field Specialization
Operations Management, Telecommunications
Degree
MBA / PGDM / B.Com / M.Com / B.Tech / BE
Academic Score
Consistently Positive Academic Record
Institution Tier
Tier 1 / Tier 2 Preferred
Required Certification/s
Internal Audit, Risk Management, Compliance Management
Required Training/s
Audit & Compliance Management, Revenue Assurance, Contract Governance, Data Analysis
Required Work Experience
Parameter
Requirement
Industry
Telecommunications / IT Services / Enterprise Solutions
Role
Compliance, Governance, Audit, Operations Control, Revenue Assurance
Years of Experience
2–5 Years
Key Performance Indicators
Audit Compliance, Documentation Compliance, Repository Accuracy, RA Observation Closure, Zero Value Order Governance, Dashboard Timeliness
Required Competencies
- Compliance & Governance Management
- Audit Management & Controls
- Revenue Assurance Governance
- Risk Assessment & Mitigation
- Documentation Governance
- Process Improvement & Automation
- Stakeholder & Escalation Management
- Data Analysis & Reporting
- Contract & Repository Administration
- Decision Making & Accountability
Required Knowledge
- Order Entry (OE) Processes
- Internal & External Audit Frameworks
- Billing & Inventory Reconciliation Processes
- Regulatory & Compliance Requirements
- Risk & Control Frameworks
- Documentation Governance Standards
Functional Skills
- OE Operations Governance
- Compliance Monitoring
- Audit Coordination
- Revenue Assurance Validation
- Contract & Repository Management
- Documentation Control
- Dashboard & MIS Reporting
- Process Governance
Technical Skills
- Advanced MS Excel
- Audit Tracking Tools
- Data Reconciliation & Validation Techniques
- Microsoft Office
Behavioral Skills
- Analytical Thinking
- Problem Solving
- Attention to Detail
- Communication & Presentation
- Team Collaboration
- Leadership Capability
- Follow-up & Closure Orientation
- Stakeholder Management
Required Abilities
- Ability to work continuously on systems and review large volumes of documentation and reports.
- Strong analytical and decision-making capabilities.
- Ability to manage multiple priorities and deadlines.
- Ability to influence stakeholders across functions.
- Strong governance and compliance-oriented mindset.
Work Environment Details
- Corporate office environment.
- Cross-functional interaction with Sales, Finance, Legal, Operations, Revenue Assurance, and Audit teams.
- High focus on governance, compliance monitoring, reporting, and stakeholder management.
- Periodic support during audit cycles and compliance reviews.
Key Success Measures (KPIs)
- 100% Internal Audit Compliance
- 100% External Audit Compliance
- 100% Revenue Assurance Audit Compliance
- 100% Documentation Compliance
- 100% Agreement Repository Accuracy
- 100% Zero Value Order Governance Compliance
- Timely Closure of Audit Observations
- Zero Critical Audit Findings
- Timely MIS & Dashboard Publication
- High Accuracy in Compliance Validation Activities
Job Snapshot
Updated Date
30-07-2026
Job ID
Job_10762
Function
Airtel Business - Domestic
Location
India
Experience
1 - 3 Years
Employee Type
Employee
📌 Order Manager (India)
🏢 Airtel India
📍 India