Chief Internal Auditor

14 hours ago

Greater Delhi Area, IN Lenskart.com Full time


Job Title: Head of Internal Audit


Location: Greater Delhi Area (On-site)

Function: Finance & Risk

Reports To: Audit Committee


⸻


Role Overview


The Head of Internal Audit will be responsible for establishing, leading, and scaling the internal audit and risk assurance function at Lenskart. This role will oversee comprehensive internal audit 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 Audit Committee to enhance governance, transparency, and efficiency across the organization.


⸻


Key Responsibilities


Strategic Leadership

• Design and execute a robust Internal Audit charter and annual risk-based audit 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.


Audit Execution

• Lead end-to-end audits across financial, operational, retail, and technology domains — from planning and fieldwork to reporting and remediation tracking.

• Identify control gaps, inefficiencies, and potential fraud indicators, and propose actionable solutions.

• Oversee financial and operational audits to ensure adherence to accounting standards, company policies, and statutory compliance.


Risk Management & Governance

• Drive the Enterprise Risk Management (ERM) framework and maintain a proactive view of organizational risks.

• Build a fraud detection and prevention framework using data-led insights and forensic audits.

• Partner with finance, operations, and tech teams to institutionalize a culture of governance, compliance, and accountability.


Reporting & Stakeholder Management

• Prepare comprehensive audit reports and dashboards for senior management and the Audit Committee.

• Collaborate cross-functionally to ensure audit recommendations are implemented in a timely manner.

• Maintain transparent communication with external auditors, regulators, and the board on audit findings and mitigation actions.


⸻


Qualifications & Experience

• 8–15 years of progressive experience in internal audit, risk management, or assurance — preferably in a fast-paced retail, consumer, or omnichannel business.

• Strong technical foundation in finance, controls, and compliance frameworks (SOX, COSO, IFC).

• Experience in data analytics and technology-led auditing (e.g., Power BI, ACL, Tableau, automation tools).

• Proven track record of leading multi-functional audit teams and managing senior stakeholder relationships.

• Educational Background: Chartered Accountant (CA), CPA, CIA, or equivalent qualification preferred.

• Bachelor’s or Master’s degree in Finance, Accounting, or related field.

• Experience with multinational operations, e-commerce, or omnichannel retail is highly desirable.


⸻


Core Skills

• Strong analytical and problem-solving skills with a structured, data-driven approach.

• Exceptional communication and presentation abilities; skilled at influencing senior leadership.

• Integrity, independence, and discretion in managing sensitive information.

• Ability to balance strategic thinking with execution excellence.


⸻


Why Lenskart


At Lenskart, we’re transforming the way the world sees — through technology, design, and innovation. As part of our leadership team, you’ll play a pivotal role in ensuring transparency, governance, and control integrity as we continue to scale globally. This role offers the opportunity to build the audit function ground-up and shape its evolution using cutting-edge technology and analytics.

  • Internal Auditor

    1 week ago

    Rohini, Delhi, India, IN Discoveries Quintessential Full time

    Job Title: Internal Auditor Location: Delhi NCR (On-site) Experience: 8+ years Employment Type: Full-time Role Overview:We are looking for a competent and detail-oriented Internal Auditor to independently manage internal audit assignments, conduct process reviews, and ensure compliance with internal control frameworks (ICFR), SOPs, and regulatory...

  • Chief Internal Auditor

    1 day ago

    Greater Delhi Area, India Profile HR Consultants Pvt Ltd. Full time ₹ 20,00,000 - ₹ 24,00,000 per year

    CLIENT:Family Office & Financial Services Co. of a large corporate group comprising all asset classes- Private Equity, Start-ups, Unlisted & Listed shares, Commodities, Credit funds, Venture Debt funds etc.Key Responsibilities:Conduct end-to-end process audits across domains, including Corporate Finance, Marketing, Sales, Supply Chain, Investor...

  • Internal Auditor

    17 hours ago

    New Delhi, India Shahi Exports Pvt Ltd Full time

    Summary:The role holder will be carrying out the audits as per the approved audit plan. This role will be independently reviewing control gaps, effectiveness of existing controls & its monitoring in various processes of plants.Key Responsibilities:- Conduct process audits as per the approved audit plan in respective plants. - Preparation of audit reports,...

  • Internal Auditor

    2 weeks ago

    Greater Bengaluru Area, India SPR & Co. Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    We are hiring CA Qualified Candidates with 2 years of post-article experience in: -Internal AuditingInternal Financial Controls (IFC) design and testingCompany DescriptionSPR & CO Chartered Accountants, a risk consulting and internal audit-focused firm operating in India, is on the lookout for a dynamic and experienced Internal Audit Manager to join our...

  • Fashion Design Intern

    3 weeks ago

    Delhi, India Nap Chief Full time

    Job Title:Fashion Design InternLocation:Andheri (Work from Office)Company:Nap ChiefAbout Us:Nap Chief is a fast-growing kidswear brand known for quirky, comfortable, and high-quality clothing that both kids and parents love. We’re looking for aFashion Design Internwho’s excited about kidswear fashion, enjoys being creative, and is confident working with...

  • Internal Auditor

    6 days ago

    Greater Noida, India Saveer Biotech Limited Full time

    **Job Description for Internal Auditor** - Conduct independent audits of financial statements, internal controls, and operational processes. - Evaluate risk management, compliance, and governance practices within the organization. - Prepare detailed audit reports with findings, recommendations, and corrective action plans. - Ensure compliance with statutory...

  • Internal Auditor

    1 week ago

    Greater Noida, India E-Pack Polymers Pvt. Ltd Full time

    Job Title: - Internal Auditor Location: - Greater Noida Position Type: - Executive/Sr. Executive Department: - Finance & Accounts (Function Internal Audit) Key Responsibilities: -: - Execute an internal audit as per plan to assess the effectiveness of client's internal control, processes and governance practices. : - Conduct process walkthroughs and...

  • Internal Auditor

    4 days ago

    New Delhi, India Apeejay Education Society Full time

    Apeejay Education Society is looking for Internal Auditor for their Coorporate office at Sheikh Sarai, Delhi. As an Internal Auditor you will provide systematic and disciplined approach to effectiveness of risk management control and governance processes. You will possess a thorough knowledge of accounting procedures and a sound judgement. You will be...

  • Internal Auditor

    1 week ago

    Delhi, India Discoveries Quintessential Full time

    Job Title: Internal Auditor Location: Delhi NCR (On-site) Experience: 8+ years Employment Type: Full-time Role Overview: We are looking for a competent and detail-oriented Internal Auditor to independently manage internal audit assignments, conduct process reviews, and ensure compliance with internal control frameworks (ICFR), SOPs, and regulatory standards....

  • Internal Auditor

    1 week ago

    Delhi, India Discoveries Quintessential Full time

    Job Title: Internal Auditor Location: Delhi NCR (On-site) Experience: 8+ years Employment Type: Full-time Role Overview: We are looking for a competent and detail-oriented Internal Auditor to independently manage internal audit assignments, conduct process reviews, and ensure compliance with internal control frameworks (ICFR), SOPs, and regulatory standards....

  • Internal Auditor

    3 weeks ago

    Delhi, India VPS Lakeshore Hospital Full time

    Company Description VPS Lakeshore is one of Kerala's largest multi-specialty hospitals, renowned for excellence in medical education, pioneering research, and patient-centered clinical care. As a trusted healthcare destination, VPS Lakeshore provides 24/7 emergency, primary, and specialized care across virtually every field of medicine. With a cutting-edge...