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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 workplace 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 transparent 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 clo

📌 Specialist Internal Control & Due Diligence Bengaluru
🏢 Halma
📍 Bengaluru