.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.
- Robust capability to understand business problems in the context of an Omni Channel Retail.

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