Human Resources Operations Specialist

Job Title : Lead – Audit & IR Risk Assessment

Location-Ahmedabad

Job Purpose

The Lead – Audit & IR Risk Assessment is responsible for executing and overseeing internal audits, compliance reviews, and industrial relations (IR) risk assessments across the GCC and Business Units. The role ensures governance, labour law compliance, and risk management practices are implemented consistently, while providing actionable insights to mitigate organizational exposure to regulatory, operational, and employee relations risks.

This position partners closely with Group Assurance, GCC Legal & HR teams, BU leadership, and external regulators to ensure audit readiness, risk transparency, and compliance with internal and external requirements.

Key Responsibilities

Audit & Compliance Management

Execute internal audits and compliance reviews across HR, Legal, and IR processes.

Conduct risk-based audits, prepare risk registers, and track corrective action plans.

Maintain documentation to ensure audit readiness for internal and external reviews.

IR Risk Assessment & Monitoring

Assess risks related to industrial relations, workforce practices, and labour law compliance.

Monitor employee relations issues, union dynamics, and grievance handling.

Provide insights and recommendations to mitigate potential IR risks in collaboration with BU HR / IR teams.

Governance & Reporting

Develop and maintain compliance dashboards, audit reports, and risk heatmaps.

Report progress, gaps, and exceptions to Tower Lead – LEA and GCC leadership.

Track closure of audit findings and ensure accountability on action items.

Stakeholder Collaboration

Partner with Group Assurance, BU HR / IR, GCC Legal, and Compliance Officers to ensure alignment of audits and risk reviews.

Liaise with external auditors, regulators, and consultants as required.

Act as the primary coordinator for BU-level audits and IR risk reviews.

Process & Continuous Improvement

Recommend improvements to policies, processes, and internal controls based on audit findings.

Share lessons learned and best practices across GCC and BU teams.

Contribute to knowledge repositories on compliance and risk management

Qualifications

Education :

Bachelor’s / Master’s degree in Law, HR, Business Administration, or Commerce.

Professional certifications such as CIA (Certified Internal Auditor), CISA, or Labour Law certifications preferred.

Experience :

8–12 years in audit, compliance, or IR risk management, preferably in a GCC, multinational, or large conglomerate.

Strong understanding of labour laws, regulatory compliance, and audit methodologies.

Proven track record in conducting audits, managing IR risks, and reporting to senior leadership.

Exposure to risk frameworks, compliance dashboards, and audit tools.