Company Description Decorpot is a leading home interior brand that has been delivering premium-quality dream home interiors since 2015. Decorpot emphasizes customer-centric service, quality craftsmanship, and innovative design solutions. The company operates across major cities including Bengaluru, Hyderabad, Chennai, Coimbatore, Pune, Kolkata, Noida, Thane, Ghaziabad, Gurugram, and Navi Mumbai, offering growth opportunities in a rapid-expanding organization. Role Description The Internal Audit Manager is a full-time, on-site role based in Bengaluru. This role is responsible for planning and executing internal audit engagements across financial and operational processes, evaluating internal controls, and identifying risks and improvement opportunities. The Internal Audit Manager will review accounting records, assess compliance with policies and regulatory requirements, and prepare clear audit reports with actionable recommendations. Day-to-day responsibilities include coordinating with cross-functional teams, monitoring the implementation of audit findings, supporting financial audits, and contributing to the development of audit frameworks and best practices. The role also involves mentoring audit staff,



participating in process enhancement initiatives, and supporting management with data-driven insights for decision-making. Manager – Internal Audit Internal Audit & Risk (Independent) Founder & CEO administratively, with a functional / dotted line to the Audit Committee. Day-to-day coordination with AGM – Finance. Decorpot HQ, Bengaluru (Electronic City), with travel to ECs, factory, and group sites 1 Internal Audit Executive (to be hired in Year 2); Full-time, on-roll Internal Audit Plan & Execution
- Build and execute the annual risk-based internal audit plan, covering all group entities, all ECs, the factory, FurnitureOne stores, and key corporate processes.
- Lead end-to-end audits — planning, fieldwork, sampling, walkthroughs, testing, exception logging, root-cause analysis, and reporting.
- Produce CFO-grade audit reports with clear findings, risk ratings, and time-bound management action points.
- Track closure of audit findings; escalate ageing items to the CEO and Audit Committee. Process & Control Reviews
- Procure-to-Pay: vendor onboarding,

📌 Internal Audit Manager Internal Audit Manager (Bengaluru)
🏢 Decorpot
📍 Bengaluru