Internal Audit Manager
1 week 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):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
2 weeks ago
New Delhi, India Domnic Lewis Full timePosition: Internal Audit ManagerAbout the job:- The Internal Audit Manager will report to the Director- Internal Audit and will provide strategic recommendations to improve business processes, enhance internal controls, and ensure the accuracy and integrity of financial reporting and operational business processes. - This individual will collaborate and...
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Internal Audit Manager
3 weeks 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 weeks 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
2 weeks 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
3 weeks 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 hours ago
New Delhi, India PKC Management Consulting Full timeInternal Audit Manager – PKC Management Consulting Location:Chennai (On-site) Compensation:₹16 – 20 LPA (commensurate with experience)About PKC PKC Management Consulting is a full-service professional services firm offeringAudit & Assurance, Process Consulting, Business Process Automation, Accounting Outsourcing, Tax Planning , and more. With over...
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Internal Audit Manager
3 weeks 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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Manager - Internal Audit
2 days ago
New Delhi, India JSW Paints Full timeRoles & 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...
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Manager - Internal Audit
2 hours ago
New Delhi, India JSW Paints Full timeRoles & 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...
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Internal Audit Manager
3 weeks 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...
