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.
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.
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