Position: Manager – Internal Audit, Risk & Control Governance

Qualification Required: Chartered Accountant (CA)
Experience: 5+ years (post-qualification)
Industry: MedTech / Healthcare Technology (Private Equity Backed)
Location: Navi Mumbai
Reporting To: CFO Employment Type: Full-Time

About the Company
Lattice MedTech is a fast-growing, PE-backed MedTech company focused on distribution and manufacturing of medical devices, diagnostics, digital health solutions, It’s backed by a leading private equity investor, the company is scaling operations across India and outside India and is committed to building institutional-grade financial discipline, regulatory compliance, and governance frameworks to support its next phase of growth, M&A;, and eventual exit readiness.

Role Overview
We are looking for a qualified Chartered Accountant with strong experience in Standard Operating Procedure (SOP) design, internal audit execution, and enterprise risk & control governance.



This is a critical role supporting the CFO's office and the PE investor's governance requirements — ensuring the organization has robust, auditable, and scalable processes as it grows. The ideal candidate has worked in a high-growth, PE/VC-backed, or audit workplace and understands the heightened compliance expectations (regulatory, quality, and financial) inherent to the medtech/healthcare sector.

Key Responsibilities
1. SOP Design & Documentation
Draft, review, and implement SOPs across finance, procurement, sales, inventory, HR, and cross-functional processes.
Map existing "as-is" processes, identify control gaps, and redesign "to-be" workflows aligned with best practice and regulatory requirements (e.g., ISO 13485, quality management systems where applicable).
Maintain a centralized SOP repository with version control, periodic review cycles, and sign-off governance.
Partner with functional heads to ensure SOPs are practical, adopted, and embedded into daily operations (not just documented).
2. Inte

📌 Manager – Internal Audit, Risk (Navi Mumbai)
🏢 Lattice Medtech
📍 Navi Mumbai