Develop and execute the annual internal audit plan in alignment with business priorities and risk assessment.
Identify high-risk areas across business, financial, and operational functions.
Ensure audit plans are updated regularly to reflect changing risk environments.
Lead end-to-end audits — from planning to fieldwork, documentation, and reporting.
Evaluate internal control systems and recommend process improvements.
Perform financial, operational, and IT audits covering Nykaa’s business entities and subsidiaries.
Prepare comprehensive audit reports highlighting findings, root causes, and actionable recommendations.
Conduct risk assessments to identify potential control weaknesses and compliance gaps.
Support management in designing and implementing risk mitigation frameworks.
Provide insights to improve fraud prevention and data security mechanisms.
Ensure compliance with Companies Act, SEBI regulations, FEMA, GST, and other statutory requirements.
Monitor adherence to Nykaa’s internal policies, SOPs, and governance principles.
Liaise with external auditors (statutory, internal, and tax).
Partner with cross-functional teams to drive automation and digital audit tools.
Recommend best practices for process optimization and cost efficiency.
Track implementation of corrective actions and ensure sustainable improvements.
Lead a team of internal auditors, analysts, and consultants.
Present key audit findings and risk insights to senior management and the Audit Committee.
Train internal teams on compliance awareness and control consciousness.
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