Internal Audit Director

2 days ago


Bengaluru, Karnataka, India Curefit - house of cult Full time

Curefit Healthcare Pvt Ltd is a pioneering fitness company in India, catering to the nation's growing demand for holistic wellness solutions. As the Head of Internal Audit, you will play a pivotal role in ensuring the effectiveness and efficiency of our internal controls.

Estimated Salary: ₹1,200,000 - ₹1,800,000 per annum

Job Description:
  • Strategic Leadership:

Develop and execute an annual audit plan that aligns with Curefit's objectives, incorporating risk assessments and stakeholder consultations.

Provide guidance and direction to the internal audit team, promoting a culture of continuous improvement and professional development.

Collaborate with senior management to integrate audit activities into the overall risk management framework, ensuring seamless alignment.

  • Audit Planning and Execution:

Conduct thorough financial, operational, and compliance audits, adhering to professional standards and best practices.

Review and assess the effectiveness of internal controls, recommending corrective actions and monitoring their implementation.

  • Team Management:

Recruit, train, and manage a team of internal auditors, fostering a culture of excellence and ethical conduct.

  • Risk Assessment and Management:

Identify and evaluate key risks facing Curefit, developing and implementing risk-based audit plans to mitigate potential threats.

  • Reporting:

Prepare comprehensive audit reports, highlighting findings, recommendations, and action plans for senior management and stakeholders.

  • Compliance and Ethics:

Promote adherence to relevant laws, regulations, and internal policies, ensuring Curefit's reputation for integrity and transparency.

  • Collaboration:

Engage with external auditors, regulators, and other stakeholders to address and resolve audit-related issues.

  • Continuous Improvement:

Stay abreast of industry trends, best practices, and regulatory changes, driving process improvements to enhance the efficiency and effectiveness of internal audit processes.



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