Mosaic Wellness - Associate Director - Internal Audit / IFC & Statutory Audit - CA

Title : Internal Audit, IFC & Statutory Audit (India & international business USA,UAE).

Designation : Associate Director.

Location : Thane.

Department : Finance.

About Us :

Mosaic Wellness is building digital first, health brands for elective health concerns.

Man Matters, is a digital elective health platform for men, helping 2.5M+ men every year diagnose and solve for their hair loss, beard growth, fitness and nutrition concerns by offering personalized treatment plans and access to expert doctors and health coaches.

Be Body Wise, is an online womens elective health platform, serving 4M+ women every year by providing personalized solutions and doctor consults across concerns for hair health, body care, Sleep and nutrition.

Little Joys, is an online health platform for kids, helping 2M+ parents every year solve for their childs physical, mental and emotional development by offering age-appropriate solutions for nutrition, immunity, brain health, bone health with access to expert doctors and nutritionists.

Role Summary : The Associate Director will be responsible for leading and overseeing the Internal Audit function, ensuring robust Internal Financial Controls (IFC) across India as well as international business USA, UAE, and effectively managing statutory audit processes from the companys side.

This strategic role demands deep expertise in controls, risk management, audit coordination, and regulatory compliance.

The position will also play a key role in interfacing with external auditors, audit committees, and senior business stakeholders.

Key Audit Leadership :

• Develop and execute the annual internal audit plan in coordination with the audit committee and risk management framework.
• Identify, assess, and monitor key operational, financial, and compliance risks across business units.
• Drive operational and process audits independently or through external / internal audit partners.
• Ensure timely closure of audit issues and monitor the implementation of agreed action plans.
• Present key audit findings, trends, and risk insights to senior management and the Audit Committee.

Internal Financial Controls (IFC) :

Governance, Risk & Compliance (GRC) :

Statutory Audit Coordination :

Leadership & Stakeholder Engagement :

Qualifications & Experience :

Key Competencies :

(ref : iimjobs.com)