Internal Audit Manager
6 days ago
Job Description 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 (23 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 Onsite Work 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: 610 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.
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Internal Audit Manager
3 weeks ago
Mumbai, India TotalEnergies Full timeJob Description 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 directed - Give inputs on new risks and...
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Internal Audit
17 hours ago
Mumbai, Maharashtra, , India Waystone Governance Ltd. Full time ₹ 12,00,000 - ₹ 36,00,000 per yearSummary of the role:Waystone Group Internal Audit's objective to consistently assess the adequacy and effectiveness of governance and management of risks, giving an evidence-based opinion on all aspects of governance, risk management and internal controls.The Manager - Internal Audit plays is a supporting role to the Senior Manager. Holding a position in the...
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Internal Audit Manager
4 weeks ago
Mumbai, Maharashtra, India, Maharashtra 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 directedGive inputs on new risks and carry out special...
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Internal Audit Manager
4 weeks ago
Mumbai, Maharashtra, India, Maharashtra Gynoveda Full timeAbout 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:...
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Internal Audit Manager
2 weeks ago
Mumbai, 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 provide...
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Internal Audit Manager
2 weeks ago
Mumbai, 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 provide...
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Internal Audit Manager
2 weeks ago
Mumbai, India Domnic Lewis Full timePosition: Internal Audit Manager About 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
2 weeks ago
Mumbai, India Domnic Lewis Full timePosition: Internal Audit Manager About 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
2 weeks ago
Mumbai, India Domnic Lewis Full timePosition: Internal Audit Manager About 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
2 weeks ago
Mumbai, India Domnic Lewis Full timePosition: Internal Audit Manager About 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...
