Amisha Patel

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.