Talent.com
This job offer is not available in your country.
Mosaic Wellness - Associate Director - Internal Audit - Big4 - CA

Mosaic Wellness - Associate Director - Internal Audit - Big4 - CA

Mosaic Wellness Private LimitedMaharashtra, India
19 days ago
Job description

Job 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 women's 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 child's 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 company's 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 Responsibilities :

Internal 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) :

  • Own the company-wide IFC framework and risk-control matrices in line with the Companies Act, 2013.
  • Coordinate with process owners to ensure adequate design and operating effectiveness of key controls.
  • Drive periodic testing, gap analysis, and remediation plans for control deficiencies.
  • Liaise with statutory auditors for IFC reliance testing and provide necessary documentation.
  • Evaluate and maintain controls across USA / UAE and other international jurisdictions aligning with local governance codes.
  • Governance, Risk & Compliance (GRC) :

  • Promote a strong control and compliance culture across the organization.
  • Work with leadership to define risk appetite and embed a proactive risk management approach.
  • Develop and update audit and control policies, SOPs, and frameworks as needed.
  • Statutory Audit Coordination :

  • Act as the primary liaison for statutory auditors, managing end-to-end audit lifecycle, including planning, walkthroughs, sample selections, and resolution of queries.
  • Ensure timely and accurate closure of statutory audits, quarterly reviews, and certification requirements.
  • Coordinate across functions (Finance, Tax, Legal, Operations, IT) to ensure audit readiness and compliance with reporting requirements (Ind AS / IFRS / IGAAP).
  • Support preparation of financial statements, notes, and management representation letters.
  • Leadership & Stakeholder Engagement :

  • Manage internal audit teams (if applicable) or coordinate with cosourced / outsourced audit partners.
  • Build strong working relationships with business heads, process owners, and cross-functional teams.
  • Prepare and deliver reports / presentations to Board as needed.
  • Provide thought leadership and act as an advisor to management on emerging risks and control enhancements.
  • Qualifications & Experience :

  • Chartered Accountant (CA) - mandatory.
  • 6-8 years of experience in Internal Audit, Risk, IFC, and Statutory Audit management.
  • Prior experience of Big 4 is Mandatory.
  • Strong knowledge of Companies Act, 2013, Ind AS, and other relevant frameworks.
  • Hands-on experience in audit tools, ERPs, and data analytics platforms is desirable.
  • Key Competencies :

    High integrity and independence in dealing with sensitive matters.

    Excellent project management and organizational skills.

    Strong interpersonal and communication skills, including presentation to senior leadership.

    Analytical mindset with attention to detail and a problem-solving approach.

    (ref : iimjobs.com)

    Create a job alert for this search

    Associate Internal Audit • Maharashtra, India

    Related jobs
    • Promoted
    Member of the Board of Advisors

    Member of the Board of Advisors

    SAPLAurangabad, Maharashtra, India
    Join the Board of Advisors at STEAM-IE! Are you a visionary leader passionate about revolutionizing education through technology? Do you have strong connections in the investment community, expert...Show moreLast updated: 30+ days ago
    • Promoted
    Director, Inside Sales – Cloud & Digital Transformation Services

    Director, Inside Sales – Cloud & Digital Transformation Services

    Intuitive.CloudAurangabad, IN
    With the reputation of being a.Digital Transformation challenges across following Intuitive Superpowers : .Application & Database Modernization. Platform Engineering (IaC / EaC, DevSecOps & SRE).Cloud N...Show moreLast updated: 3 days ago
    • Promoted
    Associate Director of Sales

    Associate Director of Sales

    WhiteSlips Job Management ConsultantsAurangabad, IN
    Experience in long-term sales / project pipeline development.Be informed of the payment industry landscape, competitions / competitors and client requirements at various levels.Owning sales targets ove...Show moreLast updated: 3 days ago
    • Promoted
    Associate Director

    Associate Director

    WhiteSlips Job Management ConsultantsAurangabad, IN
    Design scalable and resilient Security Information and Event Management architectures for enterprise and multi-tenant environments. Build custom dashboards, correlation rules, alerts, and automated ...Show moreLast updated: 30+ days ago
    • Promoted
    US HUD Auditor

    US HUD Auditor

    AKM GlobalAurangabad, 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: 3 days ago
    • Promoted
    Audit Associate

    Audit Associate

    Scan Global Servicesaurangabad, maharashtra, in
    Are you ready to take your audit career global? Join our growing team supporting Canadian NPOs from India!.Years (Audit / Assurance / Accounting). PM – 1 : 00 AM IST (aligning with Canadian clients).A...Show moreLast updated: 2 days ago
    • Promoted
    Senior Auditor

    Senior Auditor

    Elevateaurangabad, maharashtra, in
    Elevate LLC is a national platform built to partner with growth-focused accounting, tax and advisory firms.Our mission is to empower entrepreneurial firms and their leaders by providing the capital...Show moreLast updated: 23 days ago
    • Promoted
    Anchanto - Associate Director / Director - Content & Communications

    Anchanto - Associate Director / Director - Content & Communications

    ANCHANTO SERVICES PVT. LTD.Maharashtra, India
    At Anchanto, our mission is to revolutionize eCommerce operations for businesses of all sizes by providing innovative and intelligent SaaS platforms. We strive to simplify backend eCommerce processe...Show moreLast updated: 12 days ago
    • Promoted
    Associate Director - US Sales

    Associate Director - US Sales

    AltudoAurangabad, IN
    Be part of a high-growth digital and customer experience consulting firm that has been recognized as one of the fastest growing companies in America by Inc. Deloitte Technology Fast 500 North Americ...Show moreLast updated: 3 days ago
    • Promoted
    Senior Associate - Audit

    Senior Associate - Audit

    Grant Thornton INDUSaurangabad, maharashtra, in
    As a Senior Associate, professional will be leading engagement and responsible for performing audit under remote service delivery model by following Grant Thornton Audit approach, methodology and t...Show moreLast updated: 2 days ago
    • Promoted
    Associate Director - Process Excellence

    Associate Director - Process Excellence

    AGILE TECHNOLOGY SOLUTIONSMaharashtra, India
    Strategic Project & NPI / LCM Management.Lead and deliver organizationally critical projects, including remediation, business continuity, and strategic initiatives. Manage and oversee NPI / LCM proc...Show moreLast updated: 30+ days ago
    • Promoted
    SBG Industries - Internal Auditor

    SBG Industries - Internal Auditor

    SBG Industries Pvt LtdMaharashtra, India
    About Us : SBG is a fast-growing organization committed to operational excellence, compliance, and process efficiency.We are looking for a detail-oriented and proactiv...Show moreLast updated: 30+ days ago
    • Promoted
    Associate Director, Search & Social

    Associate Director, Search & Social

    AtidivAurangabad, IN
    Associate Director, Search & Social.Atidiv was built to ignite hyper growth.We are the solution for sustainable and scalable growth. Atidiv is a provider of data science, product development & offsh...Show moreLast updated: 3 days ago
    • Promoted
    Associate Director - Inside Sales

    Associate Director - Inside Sales

    AltudoAurangabad, IN
    Be part of a high growth Customer and Employee Experience consulting firm that has been recognized as one of the fastest growing companies in our category in America by Inc.Deloitte Technology Fast...Show moreLast updated: 17 days ago
    • Promoted
    Associate Director

    Associate Director

    DeloitteAurangabad, IN
    India’s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realise your potential amongst cutting edge leaders, and organisations ...Show moreLast updated: 30+ days ago
    • Promoted
    Director / Associate Director, Commercial Analytics & Operations

    Director / Associate Director, Commercial Analytics & Operations

    KMK Consulting Inc.aurangabad, maharashtra, in
    Director / Associate Director, Sales Operations & Incentive Compensation.KMK is a leading global data analytics and technology consulting firm, dedicated to empowering leaders in the Life Sciences se...Show moreLast updated: 23 days ago
    • Promoted
    Associate - Revenue Operations

    Associate - Revenue Operations

    EmeritusAurangabad, IN
    Emeritus has partnered with more than 30 universities to date, including MIT, Columbia, Harvard, Cambridge, INSEAD, Wharton, UC Berkeley, INCAE, IIT, IIM, NUS, and HKUST, launching more than 100 co...Show moreLast updated: 3 days ago
    • Promoted
    Associate Director - Advanced Analytics

    Associate Director - Advanced Analytics

    KMK Consulting Inc.Aurangabad, IN
    KMK is a global data analytics and technology consulting company empowering leaders across the Life Sciences industries to make better data-driven decisions. Our data analytics and software platform...Show moreLast updated: 30+ days ago