Internal Auditor
2 days ago
The Internal Auditor is responsible for conducting regular audits of financial transactions, stock, and operational processes in the two-wheeler showroom to ensure compliance, accuracy, and efficiency. The role helps management maintain transparency and prevent financial irregularities.
Key Responsibilities:
- Financial Audit
- Verify daily cash collections, deposits, and expense records.
- Check sales invoices, purchase bills, and vouchers for accuracy.
- Audit bank reconciliation statements and ensure timely updates.
- Inventory & Stock Control
- Conduct periodic audits of vehicle, spare parts, and accessories stock.
- Ensure correct stock entries and reconciliation between physical and system records.
- Identify discrepancies and report shortages or excesses immediately.
- Compliance & Process Audit
- Review compliance with company policies, statutory requirements (GST, TDS, etc.).
- Evaluate the effectiveness of internal control systems and suggest improvements.
- Verify adherence to showroom SOPs across departments (Sales, Spares, Service, Accounts).
- Operational & System Audit
- Audit customer files, insurance papers, and finance documentation.
- Check employee attendance, payroll, and incentive calculations for accuracy.
- Review data entries in DMS/ERP systems to ensure data integrity.
- Reporting & Recommendations
- Prepare detailed internal audit reports highlighting variances and risk areas.
- Recommend corrective actions and follow up on implementation.
- Submit monthly audit summaries to management for review.
Job Type: Full-time
Pay: ₹20, ₹30,000.00 per month
Work Location: In person
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