Talent.com
Audit and Compliance Leader

Audit and Compliance Leader

GynovedaRepublic Of India, IN
20 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 (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 withexception reporting directly to Founders / Audit Committee.

    3. Fraud & Loss Prevention

  • Daily cash and inventory reconciliation;

    • prevent pilferage, fakeor 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

    Audit And Compliance • Republic Of India, IN

    Related jobs
    • Promoted
    Internal Audit Leader

    Internal Audit Leader

    Motilal Oswal Financial Services LtdRepublic Of India, IN
    The Internal Auditor will be responsible for conducting thorough audits of various operations, including depository participant operations, custody operations, settlement operations, banking operat...Show moreLast updated: 8 days ago
    • Promoted
    Compliance and Governance Leader

    Compliance and Governance Leader

    Artha GroupRepublic Of India, IN
    Artha Group is a performance-led investment house managing over ₹1,250 crores (USD 150M+) across five fund platforms including Artha Venture Fund, Artha Select Fund, and Artha Continuum Fund.Our ve...Show moreLast updated: 30+ days ago
    • Promoted
    Compliance Audit Officer

    Compliance Audit Officer

    Mangalam Placement Pvt Ltd.Republic Of India, IN
    Qualification : Qualified Company Secretary (CS).Conduct Secretarial Audits as per Section 204 of the Companies Act.Prepare Secretarial Audit Reports (Form MR-3). Review statutory records, registers...Show moreLast updated: 20 days ago
    • Promoted
    Compliance and Audit Officer

    Compliance and Audit Officer

    VarrocPune, Republic Of India, IN
    Experience - 3-6 Years (Manufacturing Industry).Education- Qualified CA, Intermediate.Audit of Plants as per Annual Plan. SAP data downloading related to plant audit area like Procurement to Pay (P2...Show moreLast updated: 20 days ago
    • Promoted
    US HUD Auditor

    US HUD Auditor

    AKM GlobalNagpur, IN
    We are seeking a detail-oriented and experienced audit professional with 2+ years of hands-on experience in.Low-Income Housing Tax Credit (LIHTC) Audits. The ideal candidate will have a strong under...Show moreLast updated: 21 days ago
    • Promoted
    Audit and Compliance Specialist

    Audit and Compliance Specialist

    MphasisRepublic Of India, IN
    Quality Review Specialist / Pre and Post Close Audit.Maintain daily workflow prioritization to ensure pipeline management meets required closing dates. Order all required verifications, documentation ...Show moreLast updated: 20 days ago
    • Promoted
    Audit and Compliance Specialist

    Audit and Compliance Specialist

    Anand Rathi Share and Stock Brokers LtdRepublic Of India, IN
    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
    Audit & Compliance Manager

    Audit & Compliance Manager

    TotalEnergiesRepublic Of India, IN
    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 contr...Show moreLast updated: 18 days ago
    • Promoted
    LIHTC / HUD Compliance Audit Manager

    LIHTC / HUD Compliance Audit Manager

    CohnReznick Professional Services Pvt LtdChennai, Republic Of India, IN
    Audit Manager – Residential Real Estate (LIHTC & HUD).This position is part of our Affordable Housing Assurance team, supporting clients across the US from our Chennai ofice in a hybrid global deli...Show moreLast updated: 20 days ago
    • Promoted
    Dispute Resolution and Compliance Manager

    Dispute Resolution and Compliance Manager

    HCLTechChennai, Republic Of India, IN
    HCLTech Mega Walk-In Drive – OTC Dispute Management | 4-8 Yrs Exp | Chennai.We are hiring experienced professionals for the role of at. OTC Dispute Management HCLTech.HCL Technologies Ltd, Tower 4 N...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Compliance Auditor

    Senior Compliance Auditor

    Vivriti CapitalChennai, Republic Of India, IN
    Job Description : Internal Audit Manager (GM / AD).Reporting To : Head of Internal Audit, Vivriti Group.Vivriti Group is a leading financial services firm specializing in mid-market lending and fixed-i...Show moreLast updated: 10 days ago
    • Promoted
    Compliance and Governance Lead

    Compliance and Governance Lead

    CENTRICO INSURANCE REPOSITORY LIMITEDRepublic Of India, IN
    Centrico Insurance Repository Limited (CIRL), formerly CDSL Insurance Repository Ltd, is an IRDAI-certified Insurance Repository incorporated since 2011. CIRL provides a secure, paperless digital va...Show moreLast updated: 11 days ago
    • Promoted
    Governance and Compliance Professional

    Governance and Compliance Professional

    Virtuous Advisors & Resources Private Ltd (Virtuous Resources)Republic Of India, IN
    Ability to liaise and interact with regulators.Ensuring 100% compliance across all existing and new products that the company manages. Ensuring end-to-end compliance with the provisions of all regul...Show moreLast updated: 10 days ago
    • Promoted
    Senior Compliance Auditor

    Senior Compliance Auditor

    Americana RestaurantsRepublic Of India, IN
    Note : This job requires relocation to the UAE.The Senior Auditor role is to review and evaluate the organization's internal controls, processes, policies and mechanisms to ensure that they are adeq...Show moreLast updated: 30+ days ago
    • Promoted
    Internal Audit Leader

    Internal Audit Leader

    MUFGRepublic Of India, IN
    Japan’s premier bank, with a global network spanning in more than 40 markets.Outside of Japan, the bank offers an extensive scope of commercial and investment banking products and services to busin...Show moreLast updated: 18 days ago
    • Promoted
    Finance and Compliance Leader

    Finance and Compliance Leader

    PINKVILLARepublic Of India, IN
    Pinkvilla is seeking a detail-oriented and experienced.Senior Manager – Accounts & Finance.The ideal candidate will lead the accounting and finance operations, ensure timely reporting, audit prepar...Show moreLast updated: 18 days ago
    • Promoted
    Audit Operations Leader

    Audit Operations Leader

    ASBS & CoRepublic Of India, IN
    The Team Leader will oversee day-to-day operations within the Audit & Assurance Department, ensuring timely client communication, quality review of work, team discipline, and knowledge transfer.The...Show moreLast updated: 30+ days ago
    • Promoted
    Governance, Risk, And Compliance Lead

    Governance, Risk, And Compliance Lead

    Art Technology and SoftwareCochin, Republic Of India, IN
    The GRC Lead will be responsible for overseeing the governance, risk management, and compliance functions within the organization. Strategic Governance & Leadership.Lead the design, execution, and m...Show moreLast updated: 29 days ago