Amisha Patel
Hyderabad
Summary
Experienced Compliance Specialist with a proven track record of 3 years in global procurement controls. Skilled in analyzing and auditing procurement processes to ensure adherence to regulatory standards. Demonstrates expertise in risk assessment, compliance audits, and fostering stakeholder collaboration to enhance operational effectiveness.
Overview
4
4
years of professional experience
Work History
Compliance specialist
Dupont
07.2021 - Current
- Conducted global audits of procurement processes to ensure compliance with internal policies and regulatory standards.
- Reviewed contracts to ensure proper approvals were obtained and compliance with regulatory requirements
- Audited purchase orders (POs) to ensure compliance with established limits and secured necessary approvals for exceeding thresholds
- Evaluated existing policies regularly, identifying areas for improvement and recommending revisions as needed.
- Analyzed procurement data to identify trends and risks, facilitating informed decision-making.
- Prepared reports on audit findings and provided actionable recommendations to stakeholders to mitigate non-compliance risks.
- Monitored the effectiveness of compliance controls to ensure completeness and accuracy.
- Provided compliance support and guidance to departmental team members, ensuring adherence to regulatory standards.
- Investigated and resolved compliance issues in a timely manner.
- Collaborated with internal and external departments to ensure compliance with applicable laws and regulations.
- Developed Standard Operating Procedures (SOPs) and delivered training to team members.
- Managed diverse tasks in response to requests from external auditors.
- Executed process optimization initiatives to enhance operational efficiency.
- Ensured timely preparation, execution, and validation of internal controls using SAP, SRM, and S2P systems.
- Developed strategies for addressing identified gaps in regulatory knowledge within the organization, enhancing overall compliance awareness.
Education
Master of business administration -
Wesley Post-graduation College
B.COM - Computers
KEN Degree College
Skills
- Audit and compliance monitoring
- Compliance expertise
- Analytical and problem-solving skills
- Data Analysis and Reporting
- Quality control proficiency
- Policy Development
- Risk Management
- Communication and Collaboration
- Decision-making skills
- Expertise in advanced Excel functions
- Proficient in MS Office
- Experience with ERP solutions
Personal Information
Languages
English
Hindi
Telugu
Timeline
Compliance specialist
Dupont
07.2021 - Current
Master of business administration -
Wesley Post-graduation College
B.COM - Computers
KEN Degree College
Similar Profiles
Gary C. BullardGary C. Bullard
Team Resource / Hiring Manager at DuPontTeam Resource / Hiring Manager at DuPont
KARTHIK SKARTHIK S
Procurement Analyst at DuPontProcurement Analyst at DuPont
Shawn LaymanShawn Layman
Maintenance First Line Leader at DupontMaintenance First Line Leader at Dupont
Beau mitchellBeau mitchell
First Line Manager at DuPontFirst Line Manager at DuPont
Nithin SaraNithin Sara
Sr. Product Engineer at TECHMAHINDRA LTDSr. Product Engineer at TECHMAHINDRA LTD