Internal Audit Lead

5 days ago

Delhi, Delhi, India Lenskart Full time

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 retail
 leader. We leverage 
technology and data
 to 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 a 
proactive, system-driven function
. You'll focus on 
automating audit processes
 and integrating 
AI/Data Analytics
 to identify risks across our digital and retail operations.

Key Responsibilities

  • Strategic Oversight & Reporting:
     You will 
    work closely with the Audit Committee Chair
     to 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 to 
    automate continuous auditing
     and monitoring controls across ERP, POS, and E-commerce platforms.
  • AI/Data Risk Focus:
     Lead the use of 
    data analytics and AI tools
     to uncover complex risks in inventory, digital payments, and supply chain logistics.
  • Cross-Functional Collaboration:
     Ensure effective 
    collaboration
     with stakeholders across 
    Technology, Finance, and Retail Operations
     to embed controls and drive process improvements.
  • Clear Communication:
     Maintain excellent written and verbal 
    communication
     to 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 on 
    system, IT, and operational audits
     within 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 of 
    data 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

  • Internal Audit Executive

    2 weeks ago

    Delhi, Delhi, India Fastlink Consulting Private Limted Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Job Title: Internal Audit ExecutiveDepartment: Internal Audit & Risk AdvisoryLocation: New DelhiJob Summary:The incumbent will be responsible for conducting and supervising internal audits, risk assessments, and process reviews for clients across diverse industries. The role involves ensuring compliance with internal controls, identifying operational...

  • Internal Audit Manager

    2 weeks ago

    Delhi, Delhi, India Evereen Consultant Delhi Full time ₹ 18,00,000 - ₹ 22,00,000 per year

    Candidate should be responsible for all activities related to Internal audit, assessing controls, operational efficiencies /compliance with selected policies, procedures & regulations, including any special tasks & perform and coordinate accordingly. Required Candidate profileCA with 15-16 years of relevant experience as a Manager/Dy Manager Internal Audit...

  • Lead Internal Auditor

    7 days ago

    Delhi, Delhi, India Aimlay Pvt Ltd ( Recruitment ) Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Company DescriptionAimlay Pvt Ltd is a global leader in educational and writing support services, dedicated to empowering working professionals and experiential learners by recognizing their lifelong experiences and contributions. Offering flexible education solutions, Aimlay partners with renowned universities worldwide to provide access to programs from...

  • Assistant Manager/ Team Lead- Site Audit

    3 days ago

    Delhi, Delhi, India NumberTree Assurance Services Full time

    Overview: The Assistant Manager/Team Lead- Site Audit plays a crucial role in overseeing site audit activities and ensuring compliance with company standards and regulations. This role is important in maintaining the integrity and quality of the company's operations by identifying and addressing any discrepancies or non-compliance issues.   Required Skill...

  • Sr. Audit Manager

    3 days ago

    Delhi, Delhi, India Finbase Consultancy Full time

    Company DescriptionFinbase Consultants, established in 2018, is a leading financial advisory and audit firm founded by a group of chartered accountants and business advisors. Our diverse range of services includes financial accounting and advisory, business advisory and internal audit, audit and assurance, tax and regulatory services, GST, company...

  • Manager Audit

    3 days ago

    Delhi, Delhi, India Genesis Head Hunters Full time

    Experience: 5-6 years of experience Statutory Audit.Industry Background: Consulting / CA Firms backgroundQualification: Qualified CASkills/ Role & Responsibilities:Must be able to manage External Audits- Statutory Audits, Tax Audits, internal audit as well as IFC assignments.Administering the team of Audit Division of the firm and reporting to the...

  • Audit Associate

    2 weeks ago

    Delhi, Delhi, India MMJ Talent Tech Private Limited Full time ₹ 3,60,000 - ₹ 7,20,000 per year

    We are a professional Consulting firm specializing in Audit, Assurance and Financial Advisory services. We are seeking a motivated and detail-oriented Audit Associate to join our dynamic team.Key Responsibilities:Conduct statutory, internal, tax, and concurrent audits for clients across various sectors.Prepare and review audit reports, financial statements,...

  • CA-Audit Manager

    5 days ago

    Delhi, Delhi, India Accentuate Business Solutions Full time

    1-2 years of audit/assurance experience (in CA firm or internal audit function) is required.Sound knowledge of auditing standards, financial accounting, internal controls and risk assessment.Assist in planning audit engagements: Required Candidate profile1-2 years of audit/assurance experience (in CA firm or internal audit function) is required.Sound...

  • Audit Executive

    24 hours ago

    Delhi, Delhi, India Paisalo Digital Limited Full time

    Industry: NBFC & FinTechLocation: New DelhiSalary: 6 to 8 LPARole OverviewThe Audit Executive – Loan Against Property (LAP) will oversee audits across the LAP vertical to ensure process integrity, compliance, and risk control. The role focuses on documentation checks, property verification, and the overall authenticity of loan files. The candidate should...

  • Audit Executive

    1 week ago

    Delhi, Delhi, India Salary champion Full time ₹ 4,00,000 - ₹ 6,00,000 per year

    About the Role:We are seeking an experienced Audit Executive to strengthen our risk management and fraud control framework. The role primarily involves customer verification, eligibility checks, and document audits to ensure compliance and minimize risk.Key Responsibilities:Conduct thorough customer verification and eligibility checks.Audit financial and...