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Analytics Vidhya
3 months ago
Role Overview:
- As the- Head of audit and quality, you will be responsible for designing and implementing Standard Operating Procedures (SOPs) across all organization functions, including sales, marketing, technology, content, and community.
- You will ensure process streamlining and SOP implementation to achieve better operational efficiency by conducting audits according to the SOPs and guiding teams toward continuous improvement.
Key Responsibilities:
- Develop SOPs: Collaborate with department heads to design and implement SOPs for all functions, ensuring alignment with the company's strategic goals.
- Audit Implementation: Conduct regular audits to ensure adherence to established SOPs and compliance with company policies and legal requirements.
- Risk Assessment: Identify potential risks within operational processes and recommend improvements to mitigate them.
- Continuous Improvement: Monitor and evaluate the effectiveness of SOPs, recommending changes and updates as needed.
- Training & Guidance: Provide training and support to team members on new processes and ensure that SOPs are fully understood and implemented across departments.
- Reporting: Prepare detailed audit reports summarizing key findings, areas for improvement, and compliance with internal and external standards.
- Cross-functional Collaboration: Work closely with various teams, such as HR, Sales, Marketing, Finance, and IT, to ensure all processes are streamlined and compliant.
Qualifications:
- Bachelor's or Master's in Finance, Business Administration or equivalent.
- 5+ years of experience in audit, compliance, risk management, or internal controls, preferably in the Ed-Tech or technology sector.
- Proven experience in creating and implementing SOPs.
- Strong understanding of audit processes, risk management, and compliance.
- Excellent communication, analytical, and problem-solving skills.
- Ability to work collaboratively across departments and manage multiple projects simultaneously.
What We Offer:
- Competitive salary and benefits.
- Opportunity to work in a fast-paced, innovative environment.
- Continuous learning and career growth opportunities.
- A chance to shape the future of education.
