Job Description
Job Description – Assistant Manager– T&E; Policy & Compliance
nRole Summary
nThis role is within the T&E; Policy & Compliance function supporting North America and other regions as applicable.
nThe associate will serve as an advanced individual contributor responsible for driving end-to-end T&E; compliance, policy interpretation, audit execution, automation initiatives, and transformation programs. The role requires deep expertise in Travel & Expense policies, compliance frameworks, audit methodologies, and expense management systems. The individual will act as a subject matter expert for complex compliance matters, lead process improvement initiatives, support audit automation deployments, and partner with stakeholders to strengthen the overall control workplace.
nIn addition to performing all T&E; responsibilities, the associate will provide strategic guidance on policy interpretation, manage complex audit investigations, drive transformation projects, and support process transitions and knowledge transfer activities.
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nResponsibilities
nPolicy & Compliance Management
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- Develop and maintain advanced subject matter expertise in T&E; policies, compliance requirements, and corporate governance standards.n
- Interpret and apply T&E; policies to complex and ambiguous expense scenarios while ensuring consistent and compliant outcomes.n
- Identify compliance risks, control gaps, and emerging trends through audit reviews and data analysis.n
- Provide recommendations for policy enhancements and control optimization.n
nAudit Operations
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- Manage and execute end-to-end T&E; audit (both pre and post-payment) activities across supported regions.n
- Review complex, high-risk, and escalated expense transactions requiring advanced policy interpretation.n
- Conduct root cause analysis of recurring compliance issues and recommend sustainable corrective actions.n
- Ensure timely and accurate completion of audit reviews while maintaining qu
📌 Travel & Expense (Assistant Manager) (Hubballi)
🏢 ADP
📍 Hubballi