Senior Manager Internal Audit
NykaaRepublic Of India, IN1 day ago
Job descriptionReview 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 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 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 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 Bachelor's degree in Finance, Accounting, or related field required Professional certification (CA, CPA, CIA, CISA, or equivalent) preferred 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 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 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
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
Management Audits & Special Investigations
Master Data Management
Team Management
Qualifications & Requirements :
Education
Experience
Technical Skills
Soft Skills
Create a job alert for this search
Manager Internal Audit • Republic Of India, IN
Related jobs
- Promoted
Internal Audit Manager
Americana RestaurantsRepublic Of India, IN Note : This job requires relocation to the UAE.The Senior Auditor role is to review and evaluate the organization's internal controls, processes, policies and mechanisms to ensure that they are adeq...Show moreLast updated: 30+ days ago
- Promoted
Internal Audit Leader
Motilal Oswal Financial Services LtdRepublic Of India, IN The Internal Auditor will be responsible for conducting thorough audits of various operations, including depository participant operations, custody operations, settlement operations, banking operat...Show moreLast updated: 10 days ago
- Promoted
Senior Auditor
Elevatenagpur, maharashtra, in Elevate LLC is a national platform built to partner with growth-focused accounting, tax and advisory firms.Our mission is to empower entrepreneurial firms and their leaders by providing the capital...Show moreLast updated: 30+ days ago
- Promoted
Internal Auditor
House of HiranandaniRepublic Of India, IN The role holder will be responsible for independently managing Internal Audit assignments across business functions and projects.
To ensure adherence to internal controls, statutory compliance, and ...Show moreLast updated: 1 day ago
- Promoted
Manager - Internal Audit
Alkem Laboratories Ltd.Republic Of India, IN Alkem Laboratories Limited is an Indian multinational pharmaceutical company headquartered in Mumbai, that manufactures and sells pharmaceutical generics, formulations and nutraceuticals in India a...Show moreLast updated: 30+ days ago
- Promoted
Senior Manager (Audit & Compliance)
Pepper AdvantageRepublic Of India, IN At Pepper Advantage India, you’ll be part of a global fintech innovator that’s shaping the future of.We offer an entrepreneurial environment, a collaborative culture, and.The Senior Manager – Audit...Show moreLast updated: 1 day ago
- Promoted
Saasvaap - Senior Audit Manager
Saasvaap Inc, India Overview The Senior Audit Manager will lead and manage the internal audit function to ensure robust internal controls, risk management, and compliance frameworks acro...Show moreLast updated: 13 days ago
- Promoted
Manager - Internal Audit
JSW PaintsRepublic Of India, IN We are looking an individual who will be responsible for Audit planning, carry out field work, report writing & discussion of audit issues with Paints Management of JSW Paints and its subsidiaries....Show moreLast updated: 30+ days ago
- Promoted
Internal Audit Manager
TotalEnergiesRepublic Of India, IN Carry out internal audits and follow up reviews as per approved plan.Assess the suitability of current internal controls and making suggestions for improvements when needed.Carry out internal contr...Show moreLast updated: 30+ days ago
- Promoted
Internal Audit Manager
GynovedaRepublic Of India, IN Gynoveda is on a mission to build the world's largest chain of “.Ayurveda Fertility Clinics for Couples.With 50+ clinics live in 30+ cities and a new one opening every week, the company is on track...Show moreLast updated: 22 days ago
- Promoted
Audit Manager- Healthcare
Citrin Cooperman India LLPNagpur, IN Job Title : A&A Manager (Assisted Living / Nursing Home / Healthcare).Citrin Cooperman is one of the largest accounting and consulting firms in the United States, and 4th among mid-Atlantic firms, with ...Show moreLast updated: 15 days ago
- Promoted
Senior Manager Internal Audit
Motilal Oswal Financial Services LtdRepublic Of India, IN The Internal Auditor will be responsible for conducting thorough audits of various operations, including depository participant operations, custody operations, settlement operations, banking operat...Show moreLast updated: 9 days ago
- Promoted
Sr. Manager- I - Internal Audit
ConfidentialIndia Review of the various identified areas for operational risk and control processes and procedures.Monitor the execution of the audit plan.
To liaison with the outsourced auditors.Perform risk assessm...Show moreLast updated: 2 days ago
- Promoted
Internal Audit Manager
ConfidentialIndia Teamware is hiring for Internal Audit Manager role.Chartered Accountant (CA), CPA (US) or ACCA (UK) with 3+ years of experience with a large Global Corporate Process, Risk and Control department an...Show moreLast updated: 5 days ago
- Promoted
Internal Audit Manager
R.S. Sanghai & AssociatesRepublic Of India, IN 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 innov...Show moreLast updated: 1 day ago
- Promoted
Senior Internal Auditor
Americana RestaurantsRepublic Of India, IN Note : This job requires relocation to the UAE.The Senior Auditor role is to review and evaluate the organization's internal controls, processes, policies and mechanisms to ensure that they are adeq...Show moreLast updated: 30+ days ago
- Promoted
- New!
Senior Internal Auditor
Chronos ConsultingRepublic Of India, IN Senior Auditor / Assistant Manager.IT audits and special investigations across all of the company's operating divisions and affiliates.
Responsibilities Would Include.Develop and execute a comprehens...Show moreLast updated: 20 hours ago
- Promoted
Senior Internal Auditor
Vivriti CapitalChennai, Republic Of India, IN Job Description : Internal Audit Manager (GM / AD).Reporting To : Head of Internal Audit, Vivriti Group.Vivriti Group is a leading financial services firm specializing in mid-market lending and fixed-i...Show moreLast updated: 11 days ago