Manager - Internal Control || Lenskart

Lenskart is India's biggest and fastest growing eyewear brand, with over 1000+ stores. The brand takes pride in being India's first D2C (Direct to Consumer) company, which designs, creates and sells its products directly to consumers across the country, without any middlemen. Apart from India, Lenskart now has presence in South East Asia, USA and Middle East. 

We aim to transform the way people see and experience the world by building eyewear experiences for everyone and every purpose. We’re building Lenskart as a fashion destination for eyewear and are passionate about introducing design-led concepts and innovation that can deliver breakthrough eyewear products and experiences.

Who are we looking for

We are seeking a highly skilled and motivated individual to join our team as a Manager of Internal Audit. This role will play a crucial role in ensuring the effectiveness, efficiency, and compliance of the company audit and processes through comprehensive internal audits on various projects with co-sourced BIG4 audit from , Self-Audits, control enhancement and value add projects. This role requires a strong understanding of Internal Audit, regulatory guidelines, and risk management principles.

You will be responsible for

• 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

• CA with a minimum of 2 years of experience in Internal Audit.
• Hands on experience of control testing – IFC/Sox
• Handling large data
• Policies and SOP preparation
• Strong stakeholder management skills and assertively manage expectations and collaboration
• Strong capability to understand business problems in the context of an Omni Channel Retail.

We started with the aim to disrupt eyewear every step of the way and today, we stand as India’s Biggest Eyewear Brand. We constantly raise the bar on our consumer experience and keep talent diversity and density at the center to help us achieve the ‘unexpected’. #Join the Revolution at Lenskart today!