Senior Manager Internal Audit

5 days ago

Mumbai, Maharashtra, India Nykaa Full time ₹ 15,00,000 - ₹ 30,00,000 per year

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 & Management

Key Responsibilities :

Internal Audit Planning & Delivery

  • Develop comprehensive Risk-Based Internal Audit (RBIA) plans in consultation with key stakeholders and service providers
  • Oversee execution of approved internal audit plans and ensure timely completion
  • Define and align audit scopes to ensure comprehensive coverage across business units
  • Establish and maintain best practices through well-documented Ways of Working (WOW)
  • Monitor audit performance metrics to drive continuous improvement

Internal Audit Outcomes Management

  • Review and ensure quality of deliverables from third-party audit service providers
  • Track and drive timely closure of high and medium risk audit findings
  • Implement and monitor compliance frameworks to enhance control environments
  • Organize periodic stakeholder meetings to review risk mitigation progress
  • Work with business units to develop SOPs and policies to address design gaps

Management Audits & Special Investigations

  • Provide oversight for investigations related to whistleblower complaints
  • Help identify areas for management audits
  • Lead management audits through the in-house internal audit team
  • Ensure effective closure of design gaps identified during audits
  • Present findings and recommendations to senior management

Master Data Management

  • Provide oversight to the Master Data Management function
  • Ensure cohesive and diligent performance of MDM activities
  • Coordinate between various stakeholders in the Finance ecosystem
  • Create and distribute monthly MIS reports on MDM outputs

Team Management

  • Foster a culture of continuous improvement and professional development
  • Provide learning opportunities for the team
  • Promote organizational values, particularly "Bias for Action" and "One Nykaa"
  • Ensure adherence to ethical standards and internal audit best practices

Qualifications & Requirements :

Education

  • Bachelor's degree in Finance, Accounting, or related field required
  • Professional certification (CA, CPA, CIA, CISA, or equivalent) preferred

Experience

  • 8-12 years of experience in audit, risk management, or related fields
  • Minimum 3-7 years in a managerial capacity
  • Experience in e-commerce or retail industry preferred

Technical Skills

  • Strong understanding of internal controls, risk assessment methodologies, and audit procedures
  • Knowledge of regulatory compliance requirements in the retail/e-commerce sector
  • Proficiency in audit management tools and data analytics software
  • Advanced Excel, PowerPoint and reporting skills

Soft Skills

  • Excellent analytical and problem-solving abilities
  • Strong leadership and team management capabilities
  • Exceptional communication skills (verbal and written)
  • Ability to build relationships across various levels of the organization
  • Detail-oriented with strong project management skills
  • Ability to challenge status quo

  • Internal Audit Manager

    7 days ago

    Mumbai, Maharashtra, India Domnic Lewis Full time ₹ 8,00,000 - ₹ 24,00,000 per year

    Position: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...

  • Manager/Senior Manager– Internal Audit

    2 weeks ago

    Mumbai, Maharashtra, India HR Nest Global Full time

    Hiring Alert – Internal Audit (Banking Sector) One of my Big 4 clients is looking for passionate professionals in the Banking Sector for multiple roles in Internal Audit, Candidate must be from Big 6 : Manager – Mumbai Senior Manager – Mumbai & Gurgaon Director – MumbaiIf you have strong experience in Internal Audit (Banking Sector) and are looking...

  • Internal Audit Manager

    1 day ago

    Mumbai, Maharashtra, India R.S. Sanghai & Associates Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Company DescriptionR.S. Sanghai & Associates, established in 1985, is recognized for its unwavering commitment to ethical standards, integrity, and delivering high-quality solutions promptly. The firm is renowned for innovative, out-of-the-box thinking that drives impactful results. Combining the wisdom of experience with the dynamic energy of youth, their...

  • Internal Audit

    2 weeks ago

    Mumbai, Maharashtra, India Princeton America Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Job Title: Assistant Manager – Internal AuditLocation:Vile Parle, MumbaiQualification:Chartered Accountant (CA)Experience:3 – 4 Years in Internal AuditLooking for Immediate JoinersAbout the RoleWe are looking for a proactive and detail-orientedAssistant Manager – Internal Auditto join our Audit & Assurance team. This role is ideal for a Chartered...

  • Group Internal Audit Manager

    2 weeks ago

    Mumbai, Maharashtra, India V Group Limited Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Vacancy NoVN15227Employment TypeFixed TermLocation CountryIndiaWork LocationMumbaiWho are V?As a global leader in ship management and marine services, we add value to a vessel's operations. Operating around the clock and around the world, V. gives every client the quality and efficiency they need in every sector. Covering crew management and recruitment,...

  • Internal Audit

    2 weeks ago

    Mumbai, Maharashtra, India Sterling & Wilson Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Job PurposeWe are seeking a highly qualified and strategic Internal Auditor to lead our internal audit function for the organization. This role demands extensive experience in internal auditing, risk management, and compliance, especially within the EPC, MEP, T&D, construction engineering and oil and gas sectors.Roles & ResponsibilitiesKey Responsibility...

  • Internal Audit Manager

    1 day ago

    Mumbai, Maharashtra, India Chanakya International Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Role: Internal Auditor:Proposed Job Band: ManagerQualification: CA / CIMAReporting Manager: CSFO and direct interaction with the Board of DirectorsDesired Work Experience:4-5 Years as Internal Auditor in Medium Sized Manufacturing / Retail Organizations in Mumbai / in medium sized CA firm carrying out Internal Audits in this domain.Capable to plan the...

  • Audit Manager

    5 days ago

    Mumbai, Maharashtra, India Kfin Technologies Full time ₹ 2,16,000 - ₹ 2,50,00,000 per year

    Key Responsibilities:Manage various process audits conducted by auditors related to NPS ProcessCoordinate with IT for data requirements set by AuditorAssess the effectiveness of internal controls and recommend improvements.Ensure compliance with applicable rules, regulations, and internal policies.Conduct risk assessments and support the development of...

  • Internal Audit

    7 days ago

    Mumbai, Maharashtra, India Barclays Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Join us as aBarclays Internal Audit - Regulatory Assurance - AVP where you will bring your technology expertise to Barclays Internal Audit (BIA) and play a pivotal role in strengthening our audit governance. As part of the BBPLC Mumbai Internal Audit team, you will work closely with experienced Audit Owners (VPs/Directors) to deliver high-quality, risk-based...

  • Manager - Internal Audit

    1 day ago

    Mumbai, Maharashtra, India CHANAKYA INTERNATIONAL Full time ₹ 12,00,000 - ₹ 15,00,000 per year

    Role: Internal AuditorProposed Job Band: ManagerQualification: CA / CIMAReporting Manager: CSFO and direct interaction with the Board of DirectorsDesired Work Experience:§ 4-5 Years as Internal Auditor in Medium Sized Manufacturing / Retail Organizations in Mumbai / in medium sized CA firm carrying out Internal Audits in this domain.§ Capable to plan the...