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Position Objective
(The purpose of role in current business/market scenario)
The Governance, Risk and Compliance Specialist will own the design, evaluation, and continuous strengthening of Halma India's internal control framework - operating with a high degree of independence and a broad organisational perspective that extends well beyond finance. The role demands a data - driven approach to identifying and closing control gaps: drawing on existing Control Checklists as the baseline, benchmarking against globally/locally recognised control and compliance frameworks and best practices and extending the review scope to cover operational sub - functions across the organisation. The Specialist is expected to develop a thorough understanding of each business/functions environment before forming judgements, and to translate findings into actionable, evidence - backed recommendations that meaningfully reduce financial, operational,



and compliance risk.

Responsibilities
(KRAs / deliverables / job expectations)
• Strengthen the organization’s control workplace and reduce operational, financial, and compliance risks through effective governance and internal control oversight.
• Ensure adherence to applicable statutory and regulatory requirements like Direct Tax, Indirect Tax, Corporate Laws, FEMA, Labour Law, etc. while minimizing exposure to penalties, litigation, and reputational impact.
• Establish clear process ownership, accountability, and control consistency through robust governance documentation and process standardization.
• Provide independent assessment of key business processes and controls to identify risks, improve effectiveness, and support informed management actions.
• Maintain audit readiness and strengthen assurance outcomes through effective audit coordination, issue management, and timely closure of c

📌 Specialist - Internal Control & Due Diligence (Bengaluru)
🏢 Halma
📍 Bengaluru