Chief Internal Auditor
3 weeks ago
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 Relations,Banking to evaluate existing workflows, controls, and compliance with policies/SOPs. Identify process gaps, risks, and inefficiencies, and prepare detailed audit reports with actionable recommendations. Collaborate with respective departments to help them formulate or enhance processes and controls to address identified gaps. Support the Risk Manager in updating risk registers and strengthening the overall control framework. Provide insights to management on systemic issues, recurring process gaps, or emerging risks. Recommend enhanced controls, policy updates, process optimization and digitization to reduce the dependency on manual processes for enhanced standardization. Desired Incumbent: MBA-10 +years experience in generating internal process audit frameworks and implementing effective auditing procedures for evaluating work flows and process gaps. Conducted multiple audits across different domains/worked with ISO consultants. Collaborated with cross-functional teams for process development and implementation ANNUAL COMPENSATION: 20LPA Queries: Anoop Sinha, Director, PROFILE HR CONSULTANTS PVT LTD India < > Cell-
-
Chief Internal Auditor
3 weeks ago
Greater Kailash, India Lenskart.com Full timeJob 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...
-
Chief Internal Auditor
3 weeks ago
Greater Kailash, India Lenskart.com Full timeJob 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...
-
Chief Internal Auditor
3 weeks ago
Greater Kailash, India Lenskart.com Full timeJob 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...
-
Chief Internal Auditor
3 weeks ago
Greater Delhi Area, India Lenskart.com Full timeJob 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...
-
Chief Internal Auditor
3 weeks ago
Greater Delhi Area, India Lenskart.com Full timeJob 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...
-
Chief Internal Auditor
3 weeks ago
Greater Delhi Area, India Lenskart.com Full timeJob 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...
-
Chief Internal Auditor
3 weeks ago
Greater Delhi Area, IN Lenskart.com Full timeJob 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...
-
Chief Internal Auditor
3 weeks ago
Greater Kailash, India Profile HR Consultants Pvt Ltd. Full timeCLIENT: 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...
-
Chief Internal Auditor
3 weeks ago
Greater Kailash, India Profile HR Consultants Pvt Ltd. Full timeCLIENT: 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
2 hours 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...
