▷ 3 Days Left Internal Audit Manager
4 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 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 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):1. Zero statutory or IFC qualifications. 2. 100% coverage of critical processes; ≥30% clinics audited. 3. ≥3 fraud risks detected/mitigated proactively. 4. 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.
-
3 Days Left: Manager
6 days ago
Mumbai, India Godrej Boyce Full timeJob Description Role & responsibilities Internal Audit & Investigations - Pre-planning & execution of Operational, Conformance, Investigative and Management audit at Branch / Factory / Commercial / Non-Operating Areas. - Studying SOPs in practice for all activities of the locations being audited and suggest improvements to strengthen the same. - Documenting...
-
▷ (3 Days Left) Head of Internal Audit
1 week ago
Mumbai, India Vivriti Capital Full timeAbout Vivriti Group Vivriti Group is a trailblazer in the mid-market lending space, offering customized debt solutions to mid-sized enterprises. The group operates through two core businesses: - Vivriti Capital Limited: A systematically important Non-Banking Financial Company (NBFC ND-SI) regulated by the Reserve Bank of India (RBI). Vivriti Capital has...
-
Mumbai, India Finolex Industries Ltd Full timeJoin 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 may...
-
[3 Days Left] VP Internal Audit
1 day ago
Mumbai, India HSBC Full timeJob Description Some Careers Open More Doors Than Others. If you're looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. Global...
-
Associate Manager- Internal Audit
2 weeks ago
Mumbai, Maharashtra, India enVista Full timeSupport IA director in driving and coordinating team efforts to execute the Internal Audit and SOX project plan Lead risk-based financial compliance operational and IT systems audits with a goal of maximizing company performance and control and minimizing risk Participate in SOX efforts in conjunction with the external audit team to increase IA reliance and...
-
▷ 3 Days Left! Supervisor, Internal Audit
4 weeks ago
Mumbai, Maharashtra, India Global Industrial Full timeSYX Services Pvt ltd For over 70 years Global Industrial has been an industry leader providing private label and brand name industrial equipment and supplies to businesses throughout North America We carry over one million industrial material handling and business products that are sold through our website corporate sales people and full color catalogs We...
-
Audit Trainee
1 week ago
Mumbai, Maharashtra, India Audit Hub Full time**Job Title**: Inventory Audit Executive **Location**: Multiple Lakmé outlets (Travel required - expenses not reimbursed) **Work Hours**: 10:00 AM - 7:00 PM **Key Responsibilities**: - Conduct inventory audits at Lakmé outlets independently or with a partner. - Perform scanning and verification of products against system records. - Check for stock...
-
▷ (3 Days Left) Internal Auditor
3 weeks ago
Mumbai, India Corient Business Solutions Limited Full timeJob Description Role Overview: We are seeking a highly analytical and detail-oriented Internal Auditor & Compliance Specialist to ensure adherence to internal policies, regulatory requirements, and process integrity across all functions of the organization. This role will involve conducting periodic audits, identifying gaps, and recommending corrective...
-
▷ (3 Days Left) Internal Auditor
4 weeks ago
Mumbai, India HINDUSTAN COLAS Full timeDesignation : Asst. Manager / Deputy Manager / Manager – Internal Audit Education Qualification: Chartered Accountant (CA) Minimum Experience : 5 - 7 years experience Function : Finance / Internal Audit Web Site : www.hincol.in KEY ACCOUNTABILITIES Operational Evaluating and providing reasonable assurance that risk management, control, and governance...
-
Manager - Internal Audit
2 weeks ago
Mumbai, Maharashtra, India JSW Paints Full time ₹ 20,00,000 - ₹ 25,00,000 per yearRoles & Responsibilities:We are looking an individual who will be responsible for Audit planning, carry out field work, report writing & discussion of audit issues with Paints Management of JSW Paints and its subsidiaries.Carry out internal audits of various paints plants & New Acquisitions, as per approved Audit Plan.Prepare a draft report and discuss with...