Internal Audit Manager

Aludecor Lamination; Haridwar; On-site; INR 1,800,000 - 2,800,000; Full time

Job summary

Aludecor Lamination seeks an Internal Audit Manager for our Haridwar plant in Uttarakhand. The role will audit commercial, marketing, logistics, HR costs, inventory and debtors across HO and PAN-India operations to strengthen controls and compliance.

Core focus areas include pricing, discounts, approvals, ROI validation, freight vs rates, route compliance, payroll accuracy, and inventory/debtor risk. You will support the IA Head with data analysis and reporting, ensuring adherence to SOPs and

Qualifications

• 7-8 years of experience in Internal Audit in manufacturing plant
• Exposure to ERP systems is required

Responsibilities

• Audit Sales & Commercial controls: pricing, discounts, approvals
• Audit Marketing inventory and expenses: branding materials, events, agency bills
• Audit Logistics expenses: freight vs approved rates, carrier compliance
• Audit HR: payroll accuracy, incentives and travel reimbursements
• Audit Inventory and Debtor quality: slow/non-moving stock, obsolete stock, debtor aging and risk flags
• Support IA Head with analysis and reporting and ensure policy/SOP compliance

Tools

ERP systems

Job description

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