Job Description
Designation :Manager – Internal Audit
nFunction: Internal Audit & Risk
nLocation: Decorpot HQ, Bengaluru
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nRole Overview
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nKey Responsibilities
nA. Internal Audit Plan & Execution
n• Build and execute the annual risk-based internal audit plan, covering all group entities, all ECs, the factory, FurnitureOne stores, and key corporate processes.
n• Lead end-to-end audits — planning, fieldwork, sampling, walkthroughs, testing, exception logging, root-cause analysis, and reporting.
n• Produce CFO-grade audit reports with explicit findings, risk ratings, and time-bound management action points.
n• Track closure of audit findings; escalate ageing items to the CEO and Audit Committee.
nB. Process & Control Reviews
n• Procure-to-Pay: vendor onboarding, bank account change controls, PO discipline, three-way match, payment release controls (including HDFC Snorkel integration).
n• Order-to-Cash: customer onboarding, milestone billing, advance liability mapping, refunds, write-offs, CP commission integrity, and channel-partner controls.
n• Hire-to-Retire:



payroll, full-and-final, reimbursements (Keka), incentive payouts, statutory deductions.
n• Factory / Inventory: BOM accuracy, GRN-vs-PO, scrap / yield, physical verification, stock valuation, fixed asset register.
n• EC operations: cash collection (where applicable), site visit logging, design-cost discipline, and customer-facing controls.
n• IT general controls: access reviews, segregation of duties in ERP, change management, master data integrity.
nC. Forensic & Special Investigations
n• Lead forensic investigations on suspected fraud, vendor / CP collusion, payment anomalies, and revenue leakage.
n• Run analytics-led continuous monitoring on payments, GST input claims, vendor master changes, and CP commission patterns.
n• Present findings to the CEO and Audit Committee with documented evidence.
nD. Policy, Risk & Compliance Framework
n• Co-own the policy stack with AGM – Finance — pr

📌 Internal Audit Manager (Ranchi)
🏢 Decorpot
📍 Ranchi