07 Sep
|
Decorpot
|
India
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,
📌 Internal Audit Manager Bengaluru (India)
🏢 Decorpot
📍 India