Job Title: SR. EXECUTIVE - AUDITS & COMPLIANCE

Req Id: 3454

Location:

Gurgaon, Haryana, India

Work Mode: Work from Office

Span of Control: Individual Contributor

Job Summary

Introduction

At NIIT, we’re transforming the way the world learns, for the better. That’s why the world’s best run learning functions across 30 countries trust us with their learning and talent. Since 1981, we have helped leading companies transform their learning ecosystems while increasing the business value of learning. Our comprehensive, high impact managed learning solutions weave together the best of learning theory, technology, operations, and services to enable a thriving workforce.

Link for our website: About NIIT MTS

NIIT is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other protected characteristic.

Job overview

The Sr. Executive – Audit & Compliance will support audit execution, compliance tracking, process adherence, and governance activities across business functions. The role involves maintaining audit documentation, monitoring compliance requirements, supporting internal assessments, and ensuring alignment with organizational policies and quality standards.

Roles and responsibilities

Support internal audit and compliance activities across functions and processes.
Assist in monitoring process adherence and policy compliance.
Coordinate with stakeholders for audit data collection and closure of observations.
Support preparation of audit schedules, review reports, and compliance dashboards.
Track corrective and preventive actions (CAPA) to ensure timely closure.
Assist in process improvement and governance initiatives.
Ensure proper documentation and maintenance of quality records.
Support risk assessment and compliance review activities.
Participate in quality and compliance-related meetings and reporting activities.
Basic understanding of audit, compliance, and governance processes.
Strong analytical and documentation skills.
Good communication and stakeholder coordination abilities.
Attention to detail and process-oriented approach.Knowledge of quality standards and process frameworks preferred.
Strong organizational and coordination skills.
Ability to work in a collaborative and dynamic environment.

Educational Qualification

Bachelor's degree required
Master's degree (preferred)

Experience

2 to 5 years of experience