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General information

IN_Bangalore_EOIZ Indust Area Campus_HCS
Additional Location:
Bangalore, India
Job Family:
Worker Type Reference:
Regular - Permanent
Pay Rate Type:

Description & Requirements

Job Description – Sr. Compliance Specialist

What you will do

  • Process documentation and mapping
  • Handle internal, external and statutory audits
  • Define internal controls for various processes, enforce & ensure compliance
  • Prepare and maintain Risk Control Matrix, controls documentation, etc.
  • Periodic assessment of controls and update process documentation
  • Drive process excellence in F&A space viz., continuous improvements, systems & tools implementation, project management
  • Manage both local and global stakeholders as well as external professionals

What you need

  • CA, CMA, MBA or any post graduate
  • Strong accounting and audit knowledge
  • Prior experience in handling Compliance activities
  • Strong interpersonal skills with stakeholders and other colleagues
  • 8+ years of overall experience (in a hybrid of core accounting and shared services environment) with minimum 4 years of experience in compliance role
  • Prior experience of working in shared services / BPO industry would be a plus
  • Excellent MS office suite skills (Excel, PPT, Word)
  • Six-Sigma Green Belt certification preferred
  • Flexible about work content, timings and location
  • Strong Analytical and interpretation skills
  • Experience in SAP desirable

HARMAN is proud to be an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.