Internal Audit Lead
5 days ago
Job Description Here is the revised, streamlined JD with explicit emphasis on collaboration, communication, and working with the Audit Committee Chair. Internal Audit Lead:Company Context Lenskart is a high-growth,omnichannel retailleader. We leveragetechnology and datato revolutionize eyewear, scaling rapidly via E-commerce and retail stores. Role Summary: This is an on-site, full-time Internal Audit Lead role focused on assurance and optimization in our New Delhi office. Your core mission is to shift Internal Audit from compliance-only to aproactive, system-driven function. You'll focus onautomating audit processesand integratingAI/Data Analyticsto identify risks across our digital and retail operations. Key Responsibilities - Strategic Oversight & Reporting:You willwork closely with the Audit Committee Chairto align audit strategy with organizational risk tolerance, and present concise, impactful findings to the Committee and senior management. - Audit Automation & System Building:Design and implement tools and systems toautomate continuous auditingand monitoring controls across ERP, POS, and E-commerce platforms. - AI/Data Risk Focus:Lead the use ofdata analytics and AI toolsto uncover complex risks in inventory, digital payments, and supply chain logistics. - Cross-Functional Collaboration:Ensure effectivecollaborationwith stakeholders acrossTechnology, Finance, and Retail Operationsto embed controls and drive process improvements. - Clear Communication:Maintain excellent written and verbalcommunicationto articulate complex audit issues, risks, and recommended actions clearly and persuasively. - Process Optimization:Drive efficiency by providing tech-based solutions for operational workflows. Qualifications - Technical Audit Experience:Proven background in internal audit with a focus onsystem, IT, and operational auditswithin high-growth or tech retail environments. - Leadership & Communication:Demonstrated ability to interact and influence senior leaders, including experience presenting to executive committees or boards. - Data Proficiency:Strong command ofdata analytics tools(SQL, Python, ACL, etc.) for continuous auditing. - Automation Mindset:Experience designing and implementing automated control monitoring systems. - Education:Chartered Accountancy is a must
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Internal Audit Lead
6 days ago
Delhi, Delhi, India Lenskart Full time ₹ 12,00,000 - ₹ 36,00,000 per yearHere is the revised, streamlined JD with explicit emphasis on collaboration, communication, and working with the Audit Committee Chair.Internal Audit Lead: Company ContextLenskart is a high-growth, omnichannel retail leader. We leverage technology and data to revolutionize eyewear, scaling rapidly via E-commerce and retail stores.Role Summary:This is an...
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Avp internal audit | leading nbfc
2 days ago
Delhi, India The Premier Consultants Full timeWe’re Hiring! – AVP Internal Audit | Leading NBFCLocation: MumbaiQualification: CA / MBA / M. Com / B.comExperience: 9+ yearsAre you an experienced audit professional looking to take the next step in your career? A leading NBFC is looking for a dynamic AVP – Internal Audit to join their growing team in Mumbai!Key Responsibilities:Develop and execute...
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Internal Audit Intern
1 day ago
Bengaluru, India slice Full timeJob Description About the team This role involves working closely with the Senior Manager Internal Audit, supporting the day-to-day functioning of the internal audit team. You'll get exposure across multiple functions within the organisation along with hands-on learning in internal audits, project management, stakeholder interactions, and audit data...
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Intern - Internal Audit
5 days ago
India Hitachi Digital Full timeJob Description Our Company We're Hitachi Digital, a company at the forefront of digital transformation and the fastest growing division of Hitachi Group. We're crucial to the company's strategy and ambition to become a premier global player in the massive and fast-moving digital transformation market. Our group companies, including GlobalLogic, Hitachi...
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Internal Audit-sop
6 days ago
Delhi, Delhi, India BNC Global Full time**Job Title**: Internal Audit & SOP Consultant (Contract) **Contract Duration**: 5 Months **Experience**: CA Fresher (Preferred from Top 10 CA Firms) **Key Responsibilities**: - Assist in conducting **Internal Audits** and preparing audit reports. - Review and develop **Standard Operating Procedures (SOPs)** for various processes. - Identify gaps and...
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Assistant Manager-Internal Audit
2 weeks ago
India Birlasoft Full timeJob Description Area(s) of responsibility Empowered By Innovation Birlasoft, a global leader at the forefront of Cloud, AI, and Digital technologies, seamlessly blends domain expertise with enterprise solutions. The company's consultative and design-thinking approach empowers societies worldwide, enhancing the efficiency and productivity of businesses. As...
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Internal Audit Intern
3 days ago
New Delhi, India slice Full timeAbout the teamThis role involves working closely with the Senior Manager – Internal Audit, supporting the day-to-day functioning of the internal audit team. You’ll get exposure across multiple functions within the organisation along with hands-on learning in internal audits, project management, stakeholder interactions, and audit data analytics.If you're...
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IT Internal Audit Manager
2 weeks ago
Bengaluru, India IQVIA Full timeJob Description Internal Auditor (Manager Level 150) Job Overview The IT Internal Audit Manager position actively participates as a member of the audit team responsible for evaluating risks and controls within IQVIA's business applications, IT infrastructure, and IT internal control environments with a focus on confidentiality, integrity, and availability of...
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Assistant Manager
4 weeks ago
Gurugram, India Max Financial Services Full timeJob Description . Designing risk-based internal audit plan and strategically managing the internal audit function in accordance with internal audit charter and the professional standards for internal auditing. - Leads & directs the strategic and operational development of internal audit & assurance services . Provide assurance on the effectiveness of the...
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Internal Audit Manager
5 days ago
Mumbai, India RightMatch HR Services Private Limited Full timeJob Description The role is with a leading Health Insurance. Job Role - Internal Audit - Process Location - Mumbai Work days - 5 days Experience - Minimum 6 years of relevant BFSI industry experience. Travelling - Primarily based out of Mumbai Head Office. Occasional travel as per requirement. Responsibilities - Concerned individuals will be responsible for...