Go Fashion - Internal Audit & Compliance Manager

About the Role :

We are seeking an experienced and detail-oriented Internal Audit & Compliance Manager to strengthen the organization's governance, control, and risk management framework.

The role involves ensuring adherence to established processes, enhancing internal control systems, driving compliance excellence, and providing actionable insights to leadership.

This position requires a professional who combines strong analytical ability, operational understanding, and stakeholder management skills with a high degree of integrity and accountability.

Key Responsibilities :

Policy & Process Improvement :

• Review and recommend changes in policies and procedures to enhance audit efficiency and compliance outcomes.
• Develop, document, and implement robust internal control systems to minimize operational risks and ensure alignment with organizational goals.
• Establish continuous monitoring mechanisms to detect process deviations and non-compliance.

Operational Audit & Escalation Management :

Performance & Compliance Oversight :

Training & Governance Support :

Qualifications & Experience :

Competencies & Attributes :

Why Join Us :

(ref : iimjobs.com)