Expense Audit Manager (Job Role)
Plans, leads, and controls the activities of the internal audit staff to achieve the objectives of the Internal Audit function for an organization.
Role Hierarchy
The Expense Audit Manager job role directly and indirectly inherits these roles.
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Expense Audit Manager
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Expense Auditor
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Download data for Expenses Export
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Expense Audit
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Expense Export
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Payables Invoice Import Submission
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FSCM Load Interface Administration
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Expense Receipt Management
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Functional Setups
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Upload data for Expenses Import
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Duties
This table lists the duties assigned directly and indirectly to the Expense Audit Manager job role.
Duty Role | Description |
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Download data for Expenses Export |
Allows to download payment instruction files for third party payment integration. |
Expense Audit |
Audits expense reports for compliance with company's policies. |
Expense Export |
Processes expense reports for payment request generation and subsequent payment. |
Expense Receipt Management |
Checks in expense report receipt packages and uploads scanned images. |
FSCM Load Interface Administration |
Manages load interface file for import |
Functional Setups |
Uses the functional user overview, and assigned tasks, and task lists. |
Payables Invoice Import Submission |
Submits Oracle Fusion Payables invoice import program. |
Upload data for Expenses Import |
Allows to upload payment status file for each expense report data. |
Privileges
This table lists privileges granted to duties of the Expense Audit Manager job role.
Granted Role | Granted Role Description | Privilege |
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Expense Audit |
Audits expense reports for compliance with company's policies. |
Audit Cash Advance |
Expense Audit |
Audits expense reports for compliance with company's policies. |
Audit Expense Report |
Expense Audit |
Audits expense reports for compliance with company's policies. |
Audit Travel Authorization |
Expense Audit |
Audits expense reports for compliance with company's policies. |
Generate Overdue Cash Advance Notification |
Expense Audit |
Audits expense reports for compliance with company's policies. |
Process Expense Report with Overdue or Missing Receipt |
Expense Auditor |
Reviews and audits expense reports on a daily basis to ensure compliance with the company's reimbursement policy. |
Manage Contingent Workers |
Expense Auditor |
Reviews and audits expense reports on a daily basis to ensure compliance with the company's reimbursement policy. |
Manage Expense Audit List Membership |
Expense Auditor |
Reviews and audits expense reports on a daily basis to ensure compliance with the company's reimbursement policy. |
Manage File Import and Export |
Expense Auditor |
Reviews and audits expense reports on a daily basis to ensure compliance with the company's reimbursement policy. |
Manage Financial Application Lookups |
Expense Export |
Processes expense reports for payment request generation and subsequent payment. |
Export Expense Report |
Expense Export |
Processes expense reports for payment request generation and subsequent payment. |
Import Payables Invoice |
Expense Export |
Processes expense reports for payment request generation and subsequent payment. |
Manage Expense Auditing |
Expense Export |
Processes expense reports for payment request generation and subsequent payment. |
Prepare Expense Report for Export |
Expense Export |
Processes expense reports for payment request generation and subsequent payment. |
Review Expense Report Payables Document |
Expense Export |
Processes expense reports for payment request generation and subsequent payment. |
Review Rejected Expense Report |
Expense Export |
Processes expense reports for payment request generation and subsequent payment. |
View Payables Invoice |
Expense Receipt Management |
Checks in expense report receipt packages and uploads scanned images. |
Manage Expense Auditing |
Expense Receipt Management |
Checks in expense report receipt packages and uploads scanned images. |
Manage Expense Report Receipt Package |
FSCM Load Interface Administration |
Manages load interface file for import |
Access FSCM Integration Rest Service |
FSCM Load Interface Administration |
Manages load interface file for import |
Load File to Interface |
FSCM Load Interface Administration |
Manages load interface file for import |
Load Interface File for Import |
FSCM Load Interface Administration |
Manages load interface file for import |
Manage File Import and Export |
FSCM Load Interface Administration |
Manages load interface file for import |
Transfer File |
Functional Setups |
Uses the functional user overview, and assigned tasks, and task lists. |
Execute Setup Tasks |
Functional Setups |
Uses the functional user overview, and assigned tasks, and task lists. |
Review Applications Offering |
Functional Setups |
Uses the functional user overview, and assigned tasks, and task lists. |
Review Setups Functional User Overview |
Functional Setups |
Uses the functional user overview, and assigned tasks, and task lists. |
Setup and Maintain Applications |
Payables Invoice Import Submission |
Submits Oracle Fusion Payables invoice import program. |
Create Payables Invoice by Web Service |
Payables Invoice Import Submission |
Submits Oracle Fusion Payables invoice import program. |
Import Payables Invoice |
Payables Invoice Import Submission |
Submits Oracle Fusion Payables invoice import program. |
View Payables Invoice |
Data Security Policies
This table lists data security policies and their enforcement across analytics application for the Expense Audit Manager job role.
Business Object | Policy Description | Policy Store Implementation |
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Applied Cash Advance |
An Expense Audit Manager can audit cash advance for the business units for which they are authorized |
Role: Expense Audit Privilege: Audit Cash Advance (Data) Resource: Business Unit |
Applied Cash Advance |
An Expense Audit Manager can process expense report for reimbursement for the business units for which they are authorized |
Role: Expense Export Privilege: Process Expense Report for Reimbursement (Data) Resource: Business Unit |
Cash Advance |
An Expense Audit Manager can audit cash advance for the business units for which they are authorized |
Role: Expense Audit Privilege: Audit Cash Advance (Data) Resource: Business Unit |
Cash Advance |
An Expense Audit Manager can process expense report for reimbursement for the business units for which they are authorized |
Role: Expense Export Privilege: Process Expense Report for Reimbursement (Data) Resource: Business Unit |
Cash Advance Approval Note |
An Expense Audit Manager can manage expense report approval note for the cash advances for which they are authorized |
Role: Expense Audit Privilege: Manage Expense Report Approval Note (Data) Resource: Cash Advance Approval Note |
Cash Advance Auditor Note |
An Expense Audit Manager can manage expense report auditor note for the cash advances for which they are authorized |
Role: Expense Audit Privilege: Manage Expense Report Auditor Note (Data) Resource: Cash Advance Auditor Note |
Employee |
An Expense Audit Manager can view employee details for expenses for the business units for which they are authorized |
Role: Expense Export Privilege: View Employee Details for Expenses (Data) Resource: Business Unit |
Expense |
An Expense Audit Manager can manage expense for the business units for which they are authorized |
Role: Expense Audit Privilege: Manage Expense (Data) Resource: Business Unit |
Expense Report |
An Expense Audit Manager can audit expense report for the business units for which they are authorized |
Role: Expense Audit Privilege: Audit Expense Report (Data) Resource: Business Unit |
Expense Report |
An Expense Audit Manager can manage expense report for the business units for which they are authorized |
Role: Expense Audit Privilege: Manage Expense Report (Data) Resource: Business Unit |
Expense Report |
An Expense Audit Manager can manage expense report for the business units for which they are authorized |
Role: Expense Receipt Management Privilege: Manage Expense Report (Data) Resource: Business Unit |
Expense Report |
An Expense Audit Manager can process expense report for reimbursement for the business units for which they are authorized |
Role: Expense Export Privilege: Process Expense Report for Reimbursement (Data) Resource: Business Unit |
Expense Report |
An Expense Audit Manager can review expense report payables document for the business units for which they are authorized |
Role: Expense Export Privilege: Review Expense Report Payables Document (Data) Resource: Business Unit |
Expense Report Approval Note |
An Expense Audit Manager can manage expense report approval note for the expense reports for which they are authorized |
Role: Expense Audit Privilege: Manage Expense Report Approval Note (Data) Resource: Expense Report Approval Note |
Expense Report Auditor Note |
An Expense Audit Manager can manage expense report auditor note for the expense reports for which they are authorized |
Role: Expense Audit Privilege: Manage Expense Report Auditor Note (Data) Resource: Expense Report Auditor Note |
Payables Payment Request |
An Expense Audit Manager can manage payables invoice for the business units for which they are authorized |
Role: Expense Export Privilege: Manage Payables Invoice (Data) Resource: Business Unit |
Payables Standard Invoice |
An Expense Audit Manager can manage payables invoice for all business units in the enterprise |
Role: Payables Invoice Import Submission Privilege: Manage Payables Invoice (Data) Resource: Payables Standard Invoice |
Trading Community Org Address Email Contact Preference |
An Expense Audit Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Expense Auditor Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Org Address Email Contact Preference |
Trading Community Org Address Email Contact Preference |
An Expense Audit Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Expense Export Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Org Address Email Contact Preference |
Trading Community Org Address Phone Contact Preference |
An Expense Audit Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Expense Auditor Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Org Address Phone Contact Preference |
Trading Community Org Address Phone Contact Preference |
An Expense Audit Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Expense Export Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Org Address Phone Contact Preference |
Trading Community Organization Address Contact Preference |
An Expense Audit Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Expense Auditor Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Address Contact Preference |
Trading Community Organization Address Contact Preference |
An Expense Audit Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Expense Export Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Address Contact Preference |
Trading Community Organization Email Contact Preference |
An Expense Audit Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Expense Auditor Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Email Contact Preference |
Trading Community Organization Email Contact Preference |
An Expense Audit Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Expense Export Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Email Contact Preference |
Trading Community Organization Party |
An Expense Audit Manager can view trading community organization for all organizations in the enterprise |
Role: Expense Auditor Privilege: View Trading Community Organization (Data) Resource: Trading Community Organization Party |
Trading Community Organization Party |
An Expense Audit Manager can view trading community organization for all organizations in the enterprise |
Role: Expense Export Privilege: View Trading Community Organization (Data) Resource: Trading Community Organization Party |
Trading Community Organization Party |
An Expense Audit Manager can view trading community organization for all organizations in the enterprise |
Role: Payables Invoice Import Submission Privilege: View Trading Community Organization (Data) Resource: Trading Community Organization Party |
Trading Community Organization Phone Contact Preference |
An Expense Audit Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Expense Auditor Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Phone Contact Preference |
Trading Community Organization Phone Contact Preference |
An Expense Audit Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Expense Export Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Phone Contact Preference |
Trading Community Party |
An Expense Audit Manager can view trading community person for all people in the enterprise |
Role: Expense Auditor Privilege: View Trading Community Person (Data) Resource: Trading Community Party |
Trading Community Party |
An Expense Audit Manager can view trading community person for all people in the enterprise |
Role: Expense Export Privilege: View Trading Community Person (Data) Resource: Trading Community Party |
Trading Community Party |
An Expense Audit Manager can view trading community person for all people in the enterprise |
Role: Payables Invoice Import Submission Privilege: View Trading Community Person (Data) Resource: Trading Community Party |
Trading Community Party |
An Expense Audit Manager can view trading community person for all people in the enterprise other than sales accounts and sales prospects. |
Role: Expense Auditor Privilege: View Trading Community Person (Data) Resource: Trading Community Party |
Trading Community Party |
An Expense Audit Manager can view trading community person for all people in the enterprise other than sales accounts and sales prospects. |
Role: Expense Export Privilege: View Trading Community Person (Data) Resource: Trading Community Party |
Trading Community Party |
An Expense Audit Manager can view trading community person for all resources in the enterprise |
Role: Expense Auditor Privilege: View Trading Community Person (Data) Resource: Trading Community Party |
Trading Community Party |
An Expense Audit Manager can view trading community person for all resources in the enterprise |
Role: Expense Export Privilege: View Trading Community Person (Data) Resource: Trading Community Party |
Trading Community Person Address Contact Preference |
An Expense Audit Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Expense Auditor Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Address Contact Preference |
Trading Community Person Address Contact Preference |
An Expense Audit Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Expense Export Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Address Contact Preference |
Trading Community Person Address Phone Contact Preference |
An Expense Audit Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Expense Auditor Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Address Phone Contact Preference |
Trading Community Person Address Phone Contact Preference |
An Expense Audit Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Expense Export Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Address Phone Contact Preference |
Trading Community Person Email Contact Preference |
An Expense Audit Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Expense Auditor Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Email Contact Preference |
Trading Community Person Email Contact Preference |
An Expense Audit Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Expense Export Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Email Contact Preference |
Trading Community Person Phone Contact Preference |
An Expense Audit Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Expense Auditor Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Phone Contact Preference |
Trading Community Person Phone Contact Preference |
An Expense Audit Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Expense Export Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Phone Contact Preference |