Internal Audit Manager

3 days ago

Mumbai Maharashtra India, Maharashtra Gynoveda Full time

About Us:Gynoveda is on a mission to build the world's largest chain of “Ayurveda Fertility Clinics for Couples”. With 50+ clinics live in 30+ cities and a new one opening every week, the company is on track to hit 200 clinics, positioning itself as a national leader in reproductive healthcare.Know everything about Gynoveda here>.Role Details:Job Title: Internal Audit, Governance & Compliance Team Size: Lean core (2–3 IA staff + external specialists)Reports To: Head of Finance (with direct Founder exposure for critical matters)Work Days: Monday to FridayLocation: Malad (Mindspace), Mumbai – OnsiteWork Description:Be the independent assurance and fraud control engine for Gynoveda’s journey from 50 → 200 clinics in 24 months. Deliver clean audits, safeguard revenue, and keep the company investor-ready at all times.Key Responsibilities:1. Statutory & IFC Assurance Ensure zero-qualification statutory audits. Drive Internal Financial Controls (IFC) testing and remediation. 2. Internal Audit EngineDesign and execute risk-based audits across clinics, HO, supply chain, HR, and finance.Perform risk-based and surprise audits; deliver dashboards with exception reporting directly to Founders/Audit Committee. 3. Fraud & Loss PreventionDaily cash and inventory reconciliation; prevent pilferage, fake or omitted records.ERP/BI anomaly detection: sales misreporting, refunds, payroll leakages.Lead forensic investigations with root-cause fixes. 4. Compliance BackboneEnforce SOPs in clinics (doctor protocols, reception discipline, timings, ERP use).Ensure statutory compliance: Biomedical Waste (BMW), Clinical Establishments licenses, GST e-invoicing readiness, and labour laws. 5. Governance & Investor ReadinessMaintain audit & compliance data room for FDD/LDD.Conduct quarterly dry-runs with Finance & Legal.Success Measures (12 Months):Zero statutory or IFC qualifications.100% coverage of critical processes; ≥30% clinics audited.≥3 fraud risks detected/mitigated proactively.The investor due diligence data room is always ready.Ideal Candidate Profile:Experience: 6–10 years blended background — top audit firms (Big 4 or equivalent) + in-house roles at retail/healthcare chains.Education: CA / CIA / CISA preferred.Track Record: Built internal audit, governance, and control systems from scratch; led internal audits & fraud investigations.Skills: ERP/BI analytics, forensic mindset, change management, coaching non-finance teams.DNA: Hands-on, vigilant, detail-driven; founder-style ownership, thrives in chaos, instinctively spots risks & gaps.

  • Internal Audit Manager

    2 weeks ago

    Mumbai, Maharashtra, India, Maharashtra Godrej Enterprises Group Full time

    JOB PROFILEKey Result Areas:1. Audit Process (Pre-planning, execution and follow up)2. Audit Areas (Branch / Factory / Commercial / Non- Operating Areas Audit)3. Type of Audit (Operational, Conformance, Investigative, Information technology general controls, Internal Controls over financial reporting, Enterprise Risk Management and Management)Job...

  • Internal Audit Manager

    2 days ago

    Mumbai, Maharashtra, India, Maharashtra TotalEnergies Full time

    Job Activities:Carry out internal audits and follow up reviews as per approved plan. Assess the suitability of current internal controls and making suggestions for improvements when needed.Carry out internal control improvement projects & controls testing as per business requirements and as directedGive inputs on new risks and carry out special...

  • Internal Audit Manager

    2 weeks ago

    Mumbai, Maharashtra, India, Maharashtra Deloitte Full time

    Audit & AssuranceInternal Audit: ManagerYour potential, unleashed.India’s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond.At Deloitte, your whole self to...

  • Audit Manager

    2 weeks ago

    Mumbai, Maharashtra, India, Maharashtra Bharat Bijlee Ltd Full time

    Qualification: Fully qualified CAYears of Experience: 3 to 6 yearsDesignation: Manager - Internal AuditWork Location: Airoli, Navi MumbaiWork hours: 09.00 am to 05.30 pm, Work from Office-6 days a week with 2 Saturdays offJob Description:Opening meeting with auditee’sAudit field workPreparation of draft audit report & discussion with auditee’sPreparation...

  • Internal Audit Manager

    20 hours ago

    Mumbai, Maharashtra, India Aditya Birla Group Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    AB Housing Finance LimitedInternal Audit ManagerLocation: Andheri, Mumbai, MaharashtraJob PurposeJob Purpose DescriptionJob Context & Major ChallengesJob Context: Job Challenges:The role needs to maintain appropriate balance and objectivity in the audit role, while working together with the functions and the audit firm team members. The role has to be...

  • Assistant Manager Internal Audit

    2 weeks ago

    Pune, Maharashtra, India, Maharashtra Finolex Industries Ltd Full time

    Join Finolex Industries Limited – We’re Hiring an Assistant Manager Internal Audit in Pune at our Corporate office in Baner & Manufacturing plant in Badhalwadi! As our Asst. Manager Internal Audit, you will support audit execution, track closure of findings across locations, and assist in drafting SOPs and policies. You’ll monitor process changes that...

  • Internal Audit Manager

    4 days ago

    Mumbai, Maharashtra, India Chanakya International Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Role: Internal Auditor:Proposed Job Band: ManagerQualification: CA / CIMAReporting Manager: CSFO and direct interaction with the Board of DirectorsDesired Work Experience:4-5 Years as Internal Auditor in Medium Sized Manufacturing / Retail Organizations in Mumbai / in medium sized CA firm carrying out Internal Audits in this domain.Capable to plan the...

  • Manager - Internal Audit

    4 days ago

    Mumbai, Maharashtra, India CHANAKYA INTERNATIONAL Full time ₹ 12,00,000 - ₹ 15,00,000 per year

    Role: Internal AuditorProposed Job Band: ManagerQualification: CA / CIMAReporting Manager: CSFO and direct interaction with the Board of DirectorsDesired Work Experience:§ 4-5 Years as Internal Auditor in Medium Sized Manufacturing / Retail Organizations in Mumbai / in medium sized CA firm carrying out Internal Audits in this domain.§ Capable to plan the...

  • Manager Internal Audits

    14 hours ago

    Mumbai, Maharashtra, India Placewell Solutions Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    JOB PROFILEKey Result Areas:1. Audit Process (Pre-planning, execution and follow up)2. Audit Areas (Branch / Factory / Commercial / Non- Operating Areas Audit)3. Type of Audit (Operational, Conformance, Investigative, Information technology general controls, Internal Controls over financial reporting, Enterprise Risk Management and Management)Job...

  • Internal Audit Manager

    18 hours ago

    Mumbai, Maharashtra, India TotalEnergies Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Job Activities:Carry out internal audits and follow up reviews as per approved plan.Assess the suitability of current internal controls and making suggestions for improvements when needed.Carry out internal control improvement projects & controls testing as per business requirements and as directedGive inputs on new risks and carry out special audits.Conduct...