JOB DESCRIPTION
ABOUT US
At Table Space, we don’t just build offices — we create custom workspaces that power India’s top enterprises. As the largest managed office provider in India, we’re transforming 9.5 million+ sq. ft. into vibrant, tech-enabled, sustainable hubs for 350+ Fortune 500 clients.

From Lease to Design, Build, and Operate — we handle it all, so our clients can focus on growing their business while we deliver premium, zero-capex offices in record speed (just 90-120 days!).

Powered by leaders who’ve built and scaled global brands like IBM, EY, Accenture, JLL and Bank of America — shaping the future of workspaces in India.

We’re proud to be a Certified Great Place to Work where diversity, growth, and innovation thrive.

At Table Space, every candidate is evaluated through a fair and transparent assessment process designed to align the right talent with the right role.

Ready to grow with us? Learn more at www.tablespace.com.
Functional Goal
Goal:    Drive robust internal audit processes and control frameworks to mitigate financial risks, ensure regulatory compliance, and enhance operational efficiency across Table Space's finance functions.

ROLE OVERVIEW
Role Summary:    The Risk and Assurance role focuses on internal audits, process controls, and compliance to ensure robust financial governance and risk mitigation within Table Space's operations.

Key Purpose:    Strengthen internal controls, support audits, and drive process improvements to safeguard business integrity and support scalable growth.

POSITION DETAILS:
Position Title:    Senior Manager
Reports To:    AGM- Risk & Assurance
Experience:    2-4 years
Location:    Bangalore
Function:    Finance
Team Size:     Individual Contributor
Education:    CA

Behavioural Competencies:    •    Effective verbal and written communication.
•    Collaborative interaction with cross-functional teams.

Knowledge & Skills Required    •    Auditing concepts, principles, accounting standards, and applicable laws.
•    Experience in internal audits, SOP development, RCM mapping, and control testing.

ROLES & RESPONSIBILITIES 
Key Responsibilities:     
•    Schedule and plan internal audits, developing audit direction.
•    Coordinate with internal auditors and cross-functional teams for audit execution.
•    Conduct follow-up reviews to track control implementation post-audit.
•    Develop and manage SOPs, map to RCM, perform control testing, and report adequacy.
•    Evaluate, implement, and manage governance/statutory compliance tools.
•    Support statutory audits and finance automation projects.

KEY RESULT AREA
KRA:    •    Achieve 100% completion of internal audits on schedule, including comprehensive action plans.
•    Maintain 95% compliance rate in control testing adequacy assessments.
•    Conduct quarterly reviews and mappings for SOP/RCM updates to ensure process alignment.
•    Resolve 90% of audit follow-ups within 30 days to drive timely implementation.

BENEFITS & PERKS
•    Competitive Salary & Performance Bonus
•    Flexible working hours / Remote working Options
•    Health Insurance, Paid Time Off
•    Learning and Development
•    Workshops and Off-sites