Internal Audit Manager
3 days ago
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 Gynovedahere>.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 Friday Location: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 Engine Design 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 Prevention Daily 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 Backbone Enforce 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 Readiness Maintain 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 yearsblended 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.
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Internal Audit Manager
3 days ago
New Delhi, India PKC Management Consulting Full timeInternal Audit Manager – PKC Management ConsultingLocation: Chennai (On-site)Compensation: ₹12 – 18 LPA (commensurate with experience)About PKCPKC Management Consulting is a full-service professional services firm offering Audit & Assurance, Process Consulting, Business Process Automation, Accounting Outsourcing, Tax Planning, and more.With over three...
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Internal Audit Manager
3 days ago
New Delhi, India Curefoods Full timeAbout CurefoodsCurefoods is a Bangalore-based house of F&B brands, founded in 2020. The company operates 500+ locations across 50 cities in India, offering a diverse range of cuisines. Curefoods brings together brands such as Kitchens of EatFit, CakeZone, Nomad Pizza, Sharief Bhai, Olio Pizza, Frozen Bottle, Krispy Kreme, and Arambam. Each brand offers a...
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Internal Audit Manager
1 week ago
New Delhi, India Rajan Sankar & Co Full timeCompany DescriptionRajan Sankar & Co. traces its origins to 1920, founded by Late Sri. N S Ramaswamy Iyer, serving major corporates in Coimbatore. Over the decades, the firm has grown under the expertise of subsequent partners, specializing in Audit & Assurance, Corporate & HNI Taxation, Business Restructuring, and allied services. Today, it is known for its...
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Internal Audit Manager
3 days ago
New Delhi, India Rajan Sankar & Co Full timeCompany DescriptionRajan Sankar & Co. traces its origins to 1920, founded by Late Sri. N S Ramaswamy Iyer, serving major corporates in Coimbatore. Over the decades, the firm has grown under the expertise of subsequent partners, specializing in Audit & Assurance, Corporate & HNI Taxation, Business Restructuring, and allied services. Today, it is known for its...
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Internal Audit Manager
2 days ago
New Delhi, India Lodha & Bhatt Full timeJob Title: Internal Audit ManagerJob Summary: Looking for an experienced Chartered Accountant for the role of Internal AuditAssistant Manager in Internal Audit department.About the Organisation: One of the most trusted Chartered Accountants since 2016, Lodha and Bhatt is a full-service accountancy firm that takes great pride in its impeccable standards of...
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Internal Audit Manager
18 hours ago
New Delhi, India TotalEnergies Full timeJob 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 directed - Give inputs on new risks and carry out special...
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Internal Audit Manager
21 hours ago
New Delhi, India Lodha & Bhatt Full timeJob Title:InternalAudit Manager Job Summary:Looking for an experienced Chartered Accountant for the role ofInternal AuditAssistant Managerin Internal Audit department.About the Organisation:One of the most trusted Chartered Accountants since 2016,Lodha and Bhattis a full-service accountancy firm that takes great pride in its impeccable standards of...
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Internal Audit Manager
2 weeks ago
New Delhi, India DAMAC Properties Full timeMain activities Contribute to, and support completion of, the annual audit plan. Lead, or participate in, individual audits to ensure that the scope, approach, resourcing and logistics of an audit are appropriately planned, executed and finalized. Maintain the audit issues tracking database to ensure identified risks/issues are addressed by business...
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Internal Audit Manager
3 weeks ago
New Delhi, India Deloitte Full timeAs a Manager in our Internal Audit Team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - Key Job Responsibilities.Leading / execution of Internal Audit / Advisory engagements Ability to effectively perform the technical components of risk assessments to provide an accurate...
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Internal Audit Manager
3 weeks ago
New Delhi, India Deloitte Full timeAs a Manager in our Internal Audit Team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - Key Job Responsibilities. Leading / execution of Internal Audit / Advisory engagements Ability to effectively perform the technical components of risk assessments to provide an...
