Internal Audit Manager

Position Title: Internal Audit Manager.
Reporting to: Head Internal Audit
Division / Department: Internal Audit
Location: Plant - Haridwar, Uttarakhand

To audit and strengthen commercial, marketing, logistics, HR cost, inventory & debtor quality controls across HO and PAN-India operations.


Purpose of the Role

•Sales & Commercial Audit:
Channel / Corporate / Project pricing
Discounts, schemes, approvals
Dealer credit & receivables compliance

•Marketing Inventory & Expense Audit:
Branding material inventory
Events, activations, agency bills
ROI validation

•Logistics Expense Audit :
Freight bills vs approved rates
Route / transporter compliance

• HR Salary & Expense Audit:
Payroll accuracy
Incentives & variable payouts
Travel & reimbursements

•Inventory & Debtor Quality Audit:
Slow / non-moving inventory
Obsolete stock identification
Debtor ageing & risk flags
Ensure compliance with policies & SOPs
Support IA Head with analysis & reporting

KRAs
•Commercial Control
• Cost Governance
• Cash Protection
•Inventory Health
•Compliance
•Closure Discipline

KPIs
•% pricing / scheme audits completed
•Logistics & marketing expense variance identified
•High-risk debtors flagged & escalated
• Value of slow / obsolete inventory identified
• Policy deviations detected & corrected
• % findings closed on time

Recommended Experience
Analytical Thinking, Problem Solving , Communication, Presentation, Advance Excel,
Attention to Detail, Decision Making, Time Management, Multitasking, Integrity,
Financial Analysis, Compliance Auditing, SOP Management, Data Reporting,
Regulatory Complianc.

Required Skill Set
7 - 8 years of experience in Internal Audit in any manufacturing plant. Exposure to ERP systems.

Minimum Qualification
B.Com + CA (Chartered Accountant) / CMA - Inter / Final