Senior Manager Internal Audit
4 days ago
Position Summary :We are seeking an experienced Senior Manager for our Risk Assurance & Management function within the Finance Division. The ideal candidate will lead internal audit planning and execution, drive risk mitigation strategies, and ensure regulatory compliance across all business units. The candidate will also be responsible to drive engagement with our external partner for Internal Audits. This role requires you to have strong analytical skills and the ability to collaborate with various stakeholders to enhance operational efficiencies and minimize risk exposure.Reporting Structure : Reports to: Vice President - Risk Assurance & ManagementKey Responsibilities :Internal Audit Planning & DeliveryDevelop comprehensive Risk-Based Internal Audit (RBIA) plans in consultation with key stakeholders and service providersOversee execution of approved internal audit plans and ensure timely completionDefine and align audit scopes to ensure comprehensive coverage across business unitsEstablish and maintain best practices through well-documented Ways of Working (WOW)Monitor audit performance metrics to drive continuous improvementInternal Audit Outcomes ManagementReview and ensure quality of deliverables from third-party audit service providersTrack and drive timely closure of high and medium risk audit findingsImplement and monitor compliance frameworks to enhance control environmentsOrganize periodic stakeholder meetings to review risk mitigation progressWork with business units to develop SOPs and policies to address design gapsManagement Audits & Special InvestigationsProvide oversight for investigations related to whistleblower complaintsHelp identify areas for management auditsLead management audits through the in-house internal audit teamEnsure effective closure of design gaps identified during auditsPresent findings and recommendations to senior managementMaster Data ManagementProvide oversight to the Master Data Management functionEnsure cohesive and diligent performance of MDM activitiesCoordinate between various stakeholders in the Finance ecosystemCreate and distribute monthly MIS reports on MDM outputsTeam ManagementFoster a culture of continuous improvement and professional developmentProvide learning opportunities for the teamPromote organizational values, particularly "Bias for Action" and "One Nykaa"Ensure adherence to ethical standards and internal audit best practicesQualifications & Requirements :EducationBachelor's degree in Finance, Accounting, or related field requiredProfessional certification (CA, CPA, CIA, CISA, or equivalent) preferredExperience8-12 years of experience in audit, risk management, or related fieldsMinimum 3-7 years in a managerial capacityExperience in e-commerce or retail industry preferredTechnical SkillsStrong understanding of internal controls, risk assessment methodologies, and audit proceduresKnowledge of regulatory compliance requirements in the retail/e-commerce sectorProficiency in audit management tools and data analytics softwareAdvanced Excel, PowerPoint and reporting skillsSoft SkillsExcellent analytical and problem-solving abilitiesStrong leadership and team management capabilitiesExceptional communication skills (verbal and written)Ability to build relationships across various levels of the organizationDetail-oriented with strong project management skillsAbility to challenge status quo
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Senior Manager Internal Audit
7 days ago
mumbai, India Nykaa Full timePosition Summary : We are seeking an experienced Senior Manager for our Risk Assurance & Management function within the Finance Division. The ideal candidate will lead internal audit planning and execution, drive risk mitigation strategies, and ensure regulatory compliance across all business units. The candidate will also be responsible to drive engagement...
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Senior Manager Internal Audit
7 days ago
Mumbai, India Nykaa Full timePosition Summary : We are seeking an experienced Senior Manager for our Risk Assurance & Management function within the Finance Division. The ideal candidate will lead internal audit planning and execution, drive risk mitigation strategies, and ensure regulatory compliance across all business units. The candidate will also be responsible to drive engagement...
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Senior Manager Internal Audit
24 hours ago
Mumbai, India Nykaa Full timePosition Summary : We are seeking an experienced Senior Manager for our Risk Assurance & Management function within the Finance Division. The ideal candidate will lead internal audit planning and execution, drive risk mitigation strategies, and ensure regulatory compliance across all business units. The candidate will also be responsible to drive engagement...
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Senior Manager Internal Audit
7 days ago
mumbai, India Nykaa Full timePosition Summary : We are seeking an experienced Senior Manager for our Risk Assurance & Management function within the Finance Division. The ideal candidate will lead internal audit planning and execution, drive risk mitigation strategies, and ensure regulatory compliance across all business units. The candidate will also be responsible to drive engagement...
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Senior Manager Internal Audit
7 days ago
Mumbai, India Nykaa Full timePosition Summary : We are seeking an experienced Senior Manager for our Risk Assurance & Management function within the Finance Division. The ideal candidate will lead internal audit planning and execution, drive risk mitigation strategies, and ensure regulatory compliance across all business units. The candidate will also be responsible to drive engagement...
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Senior Manager Internal Audit
6 days ago
Mumbai, India Nykaa Full timePosition Summary : We are seeking an experienced Senior Manager for our Risk Assurance & Management function within the Finance Division. The ideal candidate will lead internal audit planning and execution, drive risk mitigation strategies, and ensure regulatory compliance across all business units. The candidate will also be responsible to drive engagement...
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Senior Manager Internal Audit
24 hours ago
Mumbai, India Nykaa Full timePosition Summary : We are seeking an experienced Senior Manager for our Risk Assurance & Management function within the Finance Division. The ideal candidate will lead internal audit planning and execution, drive risk mitigation strategies, and ensure regulatory compliance across all business units. The candidate will also be responsible to drive engagement...
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Senior Manager Internal Audit
7 days ago
Mumbai, India Nykaa Full timePosition Summary :We are seeking an experienced Senior Manager for our Risk Assurance & Management function within the Finance Division. The ideal candidate will lead internal audit planning and execution, drive risk mitigation strategies, and ensure regulatory compliance across all business units. The candidate will also be responsible to drive engagement...
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Senior manager internal audit
2 hours ago
Mumbai, India Nykaa Full timePosition Summary :We are seeking an experienced Senior Manager for our Risk Assurance & Management function within the Finance Division. The ideal candidate will lead internal audit planning and execution, drive risk mitigation strategies, and ensure regulatory compliance across all business units. The candidate will also be responsible to drive engagement...
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Internal Audit Manager
2 weeks ago
Mumbai, India Domnic Lewis Full timePosition: Internal Audit ManagerAbout the job :The Internal Audit Manager will report to the Director- Internal Audit and will provide strategic recommendations to improve business processes, enhance internal controls, and ensure the accuracy and integrity of financial reporting and operational business processes.This individual will collaborate and provide...
