Audit and Compliance Specialist

3 weeks ago


Gurgaon, Haryana, India Analytics Vidhya Full time

Join us as the Audit and Compliance Specialist in our quest to create the best learning experiences. 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.

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.
  • Crossfunctional 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.

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