Specialist - Internal Control & Due Diligence
Core
Design, evaluate, and strengthen internal control frameworks to reduce financial, operational, and compliance risks across the organization.
Role type
Governance, Risk and Compliance Specialist
Builds
Internal control frameworks and governance documentation
Domain
Financial services / Regulatory compliance
Deliverable
dashboards & analysis
Required skills
Internal audit, regulatory compliance (Direct/Indirect Tax, FEMA, Corporate Laws), process standardization, risk assessment, audit coordination, data-driven oversight
Preferred skills
Big 4 or multinational internal audit experience, exposure to non-finance functions (operations, procurement, HR, IT), technology-enabled control monitoring
Technologies
MS Office (Excel, PowerPoint)
Responsibilities
Strengthen control environment and reduce risks, ensure adherence to statutory requirements, establish process ownership and accountability, provide independent assessment of business processes, maintain audit readiness, deliver governance insights, integrate GRC into business initiatives
Seniority
Mid-level, hands-on IC
