Corporate Governance Specialist

Job Title : Director of Internal Control

Location :

Function : Governance & Compliance

Reports To : Board of Directors

The Director of Internal Control will be responsible for establishing, leading, and scaling the internal control and risk assurance function at an organization. This role will oversee comprehensive internal control programs across business functions — including finance, operations, supply chain, retail, and technology — with a focus on risk management, process improvement, and compliance.

The ideal candidate will blend financial acumen, operational depth, and a technology-first mindset to drive continuous control monitoring, enterprise risk management, and fraud detection frameworks. The individual will work closely with senior leadership and the Board of Directors to enhance governance, transparency, and efficiency across the organization.

Key Responsibilities

• Design and execute a robust Internal Control charter and annual risk-based control plan covering all business and functional areas.
• Establish a technology-driven internal control environment, leveraging automation, data analytics, and AI-led tools for ongoing risk monitoring.
• Serve as a trusted advisor to leadership on risk, compliance, and control effectiveness.

Control Execution

Risk Management & Governance

Reporting & Stakeholder Management

Qualifications & Experience

The ideal candidate should have 8–15 years of progressive experience in internal audit, risk management, or assurance — preferably in a fast-paced retail, consumer, or omnichannel business. He / She should possess strong technical foundation in finance, controls, and compliance frameworks (SOX, COSO).

Core Skills

),