.Key Responsibilities:

• Develop and maintain a risk-based internal audit plan that aligns with organizational goals,

emerging risks, and regulatory requirements.

• Collaborate with cross-functional teams to identify process improvement opportunities,

streamline operations, and enhance the overall control environment.

• Evaluate the design and effectiveness of internal controls, identify control gaps, and provide

recommendations for remediation.

• Prepare detailed audit work papers and documentation, including findings, conclusions, and

recommendations for corrective actions.

• Monitor the implementation of audit recommendations and track progress towards resolution.

• Conduct forensic analysis of financial transactions, identifying irregularities, potential fraud, or

unusual patterns, and recommend appropriate actions.

• Evaluate the design and effectiveness of Internal Financial Controls (IFC) framework, identifying

control gaps and weaknesses,



and providing recommendations for strengthening controls.

• Develop and maintain a risk-based internal audit plan that aligns with organizational goals,

emerging risks, and regulatory requirements.

• Collaborate with cross-functional teams to identify process improvement opportunities,

streamline operations, and enhance the overall control environment.

• Monitor the implementation of audit recommendations and track progress towards resolution.

• Developing Policies and SOPs.

Minimum Qualifications:

• Graduate with experience in relevant field.

• Hands on experience of control testing IFC.

• Handling large data.

• Policies and SOP preparation.

• Strong stakeholder management skills and assertively manage expectations and collaboration.

• Solid capability to understand business problems in the context of an Omni Channel Retail.

📌 Senior Executive-Internal Audit (Corporate) (Gurugram)
🏢 Lenskart
📍 Gurugram