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Senior Manager - Internal Audit

  • Gurugarm, India
Audit

Job description

Our Story So Far

Twelve years back, Lenskart was started by a 26-year old entrepreneur - because he wanted to solve the problem of preventive blindness. We had humble beginnings - we spread awareness about eyecare, we took orders for eyeglasses online and shipped them to customers from a warehouse that was the size of a modern-day conference room.

As of today, little by little, Lenskart has served 40 Million people across the globe - helping them see better and lead better quality lives. Simultaneously, we’ve also built ourselves up to be Asia’s largest eyewear company. We have 10,000+ Lenskartians worldwide, more than 1500 Omni channel stores across 175 cities in India, Singapore and Dubai and cut to 2022 - we are shipping a pair of eyewear every 2.5 seconds, from the world’s most automated eyewear factory!

In 2022, Lenskart partnered with Owndays and took a majority stake in the Japanese-owned eyewear player that has a deep presence in Asia. With this partnership, we have added an additional 400 stores and extended our reach to 13 countries.


Our Key Investors

Softbank, ADIA, Kedaara Capital, Steadview Capital, Premji Invest, Temasek, Holding, KKR, Alpha Wave Ventures, Bay Capital

You: In Our Next Chapter

We've come a long way but we're not there yet.

"Good is not good enough," you'll hear Lenskartians say that often. Our aim is to serve One Billion eyes by 2025 globally. And in this journey, we want to go beyond vision correction to transform the way people see and experience the world. That’s our new purpose - and we can only get there through cutting-edge technology and exceptional people.


About the Role:

The Senior Manager, Internal Audit is responsible for overseeing and managing the audit activities across the company's international operations. This role ensures the effectiveness and efficiency of internal controls, risk management, and governance processes. The incumbent will coordinate with global business units, and provide strategic insights to senior management and the board.


Key Responsibilities:

  • Develop and execute the global audit strategy in alignment with the organization’s objectives.

  • Oversee the planning, execution, and reporting of audits across international locations.

  • Provide leadership and direction to the international audit function, fostering a culture of excellence, integrity, and continuous improvement.

  • Ensure audit plans are risk-based and aligned with the organization’s risk profile and strategic priorities.

  • Review and approve audit programs and procedures.

  • Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes.

  • Identify potential risks and provide recommendations for mitigation.

  • Monitor the implementation of audit recommendations and corrective actions.

  • Prepare detailed audit reports that clearly outline findings, risks, and recommendations. Present these findings to senior management and stakeholders.

  • Identify potential areas of risk within the organization and develop strategies to address and mitigate these risks.

  • Work closely with local and international teams to understand business processes and provide guidance on best practices and compliance requirements.

  • Stay updated on industry trends, regulatory changes, and emerging risks. Proactively suggest improvements to auditing processes and company policies.

  • Provide training and support to audit teams to ensure consistency in audit practices and compliance across all locations.

Job requirements

  • CA with 6-8 yrs of experience

  • Core experience of leading Internal Audits with a focus on international audits preferred.

  • Process re-engineering / Policies and SOP preparation and implementation

  • Fraud investigations

  • IFC/Sox testing

  • Experience of working with diverse set of stakeholders

  • Excellent analytical and problem-solving skills.

  • Strong written and verbal communication skills.


We started with the aim to disrupt eyewear every step of the way and today, we stand as India’s Biggest Eyewear Brand and now, have a global footprint across South East Asia, Middle East and Japan. 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!


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