Chief Internal Auditor

Job Title: Head of Internal AuditLocation: Greater Delhi Area (On-site)Function: Finance & RiskReports To: Audit Committee⸻Role OverviewThe 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 ResponsibilitiesStrategic 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 LenskartAt 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.