Develop and implement the annual internal audit plan covering financial, operational, and IT audits.
Identify key risk areas and evaluate the adequacy of internal controls.
Conduct process audits, compliance reviews, and forensic investigations when needed.
Ensure timely reporting and follow-up on audit findings.
Partner with senior leadership to identify enterprise-level risks (financial, compliance, operational).
Support implementation of risk mitigation frameworks.
Review data security and privacy compliance, especially under digital commerce operations.
Review accounting systems, payment gateways, and vendor management for control accuracy.
Ensure compliance with Companies Act, SEBI, and internal corporate governance standards.
Coordinate with external auditors (statutory and tax).
Recommend best practices for business efficiency and automation of control functions.
Lead internal training to enhance audit awareness among departments.
Track implementation of corrective measures across business verticals.
Manage a team of internal auditors and analysts.
Mentor staff, review audit working papers, and ensure adherence to audit methodology.
Present key findings and recommendations to the Audit Committee and Board of Directors.
Comprehensive Health Insurance: Covers employee, spouse, children, and dependent parents.
Accidental & Life Insurance: Protection for unforeseen circumstances.
Wellness Programs: Free mental health counseling and wellness webinars.
Annual Health Checkups: Sponsored preventive medical screenings.
Hybrid Work Mode: Partial remote work flexibility depending on audit schedules.
Flexible Working Hours: Encouraged during audit off-cycles.
Paid Leave Benefits:
Earned Leave
Casual Leave
Sick Leave
Maternity / Paternity Leave
Festival Holidays
Access to online learning platforms (LinkedIn Learning, Coursera, Udemy).
Internal training on risk frameworks, data analytics, and digital audits.
Opportunities to attend industry seminars, governance forums, and audit conferences.
Exclusive Nykaa Discounts: Up to 40–50% off on Nykaa Beauty & Fashion products.
Festival Hampers & Events: Diwali, Holi, Women’s Day, etc.
Team Building Activities & Outings: Regular team offsites and wellness retreats.
Inclusive Culture: Encourages diversity, transparency, and ethical leadership.
Modern Workspace: Ergonomic setup, collaboration zones, and open office culture.
Long-Service Awards for tenure completion.
Spot Awards for excellence in audits or process improvements.
Special Incentives for zero-noncompliance projects and innovative risk management solutions.
Business Model & Operations Offers beauty & personal care products (make-up, skincare, haircare, bath & body, fragrance), fashion & lifestyle (apparel, accessories, footwear) and complementary home/ wellness items. Operates... Read More