Specialist - Internal Control & Due Diligence

Contextual Overview

Halma plc is seeking a Governance, Risk, and Compliance (GRC) Specialist based in Bengaluru to oversee the design, evaluation, and strengthening of its internal control framework. This role involves a data-driven approach to identifying control gaps, ensuring statutory compliance, and managing operational, financial, and regulatory risks across the organization.

Key Eligibility Criteria

• Qualification: Qualified CA, CA Final (pursuing), or CA Inter (both groups cleared).
• Experience: 3–5 years of internal audit experience for qualified CAs; 5–7 years for others.
• Essential Skills: Proven experience in Internal Financial Controls (IFC) framework.
• Preferred Background: Experience in a Big 4/mid-tier audit firm or internal audit function of a multinational/listed company.

Responsibilities & Scope of Work

• Strengthen the internal control environment and reduce operational, financial, and compliance risks.
• Ensure adherence to statutory requirements (Direct/Indirect Tax, Corporate Laws, FEMA, Labour Law).
• Coordinate audits and manage the timely closure of corrective actions.
• Drive process standardization and leverage technology-enabled tools for control monitoring.
• Provide actionable risk insights to support management decision-making.

Stipend, Compensation & Mode

Not specified (Full-time position).

Application Procedure

1. Visit the official LinkedIn job posting.
2. Sign in to your LinkedIn account.
3. Click the 'Apply' button to submit your application directly through the portal.

Official Notification

For further details, please refer to the official Halma plc LinkedIn job page.