This job offer is not available in your country.

Internal Audit Manager

GynovedaMumbai, Maharashtra, India

1 day 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 (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 – 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) :

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 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.

Create a job alert for this search

Manager Internal Audit • Mumbai, Maharashtra, India

Related jobs

Promoted

Internal Auditor

EliteRecruitmentsMumbai, India

We are a rapidly growing 140-member business consulting practice focused on FS (mainly asset management and insurance sectors but not including banks). We perform a variety of internal audit and oth...Show moreLast updated: 1 day ago

Promoted

Internal Audit Manager

ConfidentialMumbai

Qualification : CA / ACCA / CPA / MBA / CA Inter / GraduateIndustry : Banking, Financial Services / Investment Banking / Consulting. Internal Audit, RCM, Risk Advisory, Internal Controls.End-to-end Busi...Show moreLast updated: 27 days ago

Promoted

Senior Information Technology Audit Manager

Bahwan CyberTekKalyan-Dombivli, IN

Role : Information Technology Auditor.We are seeking a highly experienced and motivated.Information Technology Auditor.Group Internal Audit team of BCT. This role requires a minimum of 12 years of ex...Show moreLast updated: 16 days ago

Promoted

Manager - Internal Audit

ConfidentialMumbai

Management reviews, Investigations & Internal Audits.Develop risk- based audit & compliance plan to monitor the key risks. Conduct independent reviews based on above plan to monitor critical risk ar...Show moreLast updated: 19 days ago

Promoted
New!

Snapmint - Senior Manager - Internal Audit

SnapmintMumbai, India

Snapmint is a leading fintech company redefining access to consumer credit in India.With over 10 million customers across 2,200+ cities, our zero-cost EMI platform enables responsible purchases wit...Show moreLast updated: 2 hours ago

Promoted

Senior Manager Internal Audit and Controls

ConfidentialMumbai

Manage and Conduct Global Audits .Lead comprehensive, risk-based audits, including financial, operational, and compliance audits across regions and functions, ensuring compliance with IIA and Monde...Show moreLast updated: 22 days ago

Promoted

Assistant Manager Internal Audit

Bhuta Shah & Co LLP | Chartered AccountantsMumbai Metropolitan Region, India, India

Assistant Manager – Risk Advisory Services.Partner Risk Advisory Services.Bhuta Shah & Co LLP, is a progressive Chartered Accountants Firm known for continuous innovation.We provide value-added ser...Show moreLast updated: 1 day ago

Promoted

Internal Auditor

Anand Rathi Share and Stock Brokers LtdMumbai, Maharashtra, India

Assisting in conducting internal audits as per the approved audit plan.Prepare draft audit observations and assist in compiling audit reports. Liaise with departments to gather data and clarify audi...Show moreLast updated: 30+ days ago

Promoted

Head of Internal Audit

Confidential JobsMumbai, Maharashtra, India

Head – Internal Audit for a leading bank in Mumbai.The Head of Internal Audit is responsible for providing independent, objective assurance and consulting services designed to add value and improve...Show moreLast updated: 23 days ago

Promoted

Audit Manager

TalentvisorrMumbai, India

One of the Big4s is seeking dynamic and experienced professionals to join its growing Audit team.As part of the team, you will play a pivotal role in enhancing audit quality by providing real-ti...Show moreLast updated: 1 day ago

Promoted

Audit Manager

Bharat Bijlee LtdMumbai, Maharashtra, India

Qualification : Fully qualified CA Years of Experience : 3 to 6 years Designation : Manager - Internal Audit Work Location : Airoli, Navi Mumbai Work hours : 09. Work from Office-6 days a week with 2...Show moreLast updated: 20 days ago

Promoted

Snapmint - Senior Manager - Internal Audit - CA

SnapmintMumbai, India

About Snapmint : Snapmint is a leading fintech company redefining access to consumer credit in India.With over 10 million customers across 2,200+ cities, our zero-cost EMI platf...Show moreLast updated: 16 days ago

Promoted

Head of Internal Audit

Vivriti CapitalMumbai, Maharashtra, India

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 : ...Show moreLast updated: 4 days ago

Promoted
New!

▷ [16 / 10 / 2025] Internal Audit Manager

DeloitteMumbai, Maharashtra, India

Audit & Assurance Internal Audit : Manager Your potential, unleashed.India’s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and r...Show moreLast updated: 3 hours ago

Promoted

Internal Audit Manager

DeloitteMumbai, Maharashtra, India

India’s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations ...Show moreLast updated: 22 days ago

Manager - Internal Audit

Riverforest Connections Private LimitedMumbai, MH, Maharashtra, India

Arial,Helvetica,sans-serif;"> The Manager - Internal Audit plays is a supporting role to the Senior Manager.H...Show moreLast updated: 30+ days ago

Promoted

Internal Auditor

AllcargoGATIMumbai, Maharashtra, India

Role Title : Internal Audit Manager.Qualification : Qualified Chartered Accountant.The purpose of the role is to ensure a focused strategic Internal Audit relates to taxes and compliance.The job role...Show moreLast updated: 22 days ago

Promoted

US Audit_DY Manager and Manager

Ivy PyramidMumbai, Maharashtra, India

Contact us on santoshka@ivypyramid.Collaborate with Managers, Partners, and client personnel to plan and execute assurance engagements across various industry groups,. Demonstrate strong technical k...Show moreLast updated: 1 day ago