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

📌 Internal Audit Manager Haridwar
🏢 Aludecor Lamination
📍 Haridwar