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