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Internal Audit Manager
GynovedaDelhi, India4 days ago
Job descriptionEnsure zero-qualification statutory audits. Drive Internal Financial Controls (IFC) testing and remediation. 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. 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. 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. Maintain audit & compliance data room for FDD / LDD. Conduct quarterly dry-runs with Finance & Legal. 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. 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.
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
2. Internal Audit Engine
3. Fraud & Loss Prevention
4. Compliance Backbone
5. Governance & Investor Readiness
Success Measures (12 Months) :
Ideal Candidate Profile :
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Manager Internal Audit • Delhi, India
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