MANAGER-INTERNAL AUDIT

5 years

0 Lacs

Posted:2 weeks ago| Platform: GlassDoor logo

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Work Mode

On-site

Job Type

Full Time

Job Description

KEY RESPONSIBILITIES

Audit Planning

Develop risk-based audit plans for sales, warehousing, logistics, and distribution

Prioritize audits in high-impact areas like fleet use, dispatch accuracy, and dealer credit

Financial & Operational Audits

Audit order processing, dispatches, payments, and stock movement

Review vendor contracts, freight billing, and transport efficiency

Logistics Audits

Evaluate vehicle routing, fuel use, maintenance, and 3PL vendor compliance

Track delivery delays, safety, and customer complaint resolution

Compliance & Risk

Ensure GST, e-way bill, and royalty compliance

Monitor fraud risks and support external audit processes

Reporting & Systems

Present audit findings and follow up on corrective actions

Support ERP audits and process improvement initiatives

Team Leadership

Lead field audits and train team in logistics, finance, and risk areas

Promote transparency and operational excellence

Requirements:

✓ 5-6 years of experience in distribution, logistics, or audit in industrial sectors

✓ Strong knowledge of ERP (SAP/Tally), transport documentation, and financial regulations.

✓ Excellent analytical, problem-solving, and communication skills.

Salary: Best in industrial standards

Job Type: Full-time

Benefits:

  • Cell phone reimbursement
  • Health insurance
  • Provident Fund

Schedule:

  • Day shift

Supplemental Pay:

  • Yearly bonus

Work Location: In person

Speak with the employer
+91 8593871000

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