Designation :Manager – Internal Audit Function: Internal Audit & Risk Location: Decorpot HQ, Bengaluru Role Overview Key Responsibilities A. 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 transparent findings, risk ratings, and time-bound management action points. • Track closure of audit findings; escalate ageing items to the CEO and Audit Committee. B. Process & Control Reviews • Procure-to-Pay: vendor onboarding, bank account change controls, PO discipline, three-way match, payment release controls (including HDFC Snorkel integration). • Order-to-Cash: customer onboarding, milestone billing, advance liability mapping, refunds, write-offs, CP commission integrity, and channel-partner controls. • Hire-to-Retire: payroll, full-and-final, reimbursements (Keka),



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

📌 Internal Audit Manager (Karnataka)
🏢 Decorpot
📍 Karnataka