Audit Officer
2 weeks ago
- Support the Internal Auditor in end-to-end audits of automobile dealership workshops, covering both financial and operational aspects.
 - Conduct verification of job cards, workshop invoices, Security register, spare parts consumption, warranty claims, and body shop works to ensure accuracy and compliance.
 - Conducting Spares & Vehicle Inventory counting and verification and co-ordination with team for reporting with reasoning for deviation
 - Monitor adherence to SOPs, Company Policy & Procedure, and OEM guidelines with a focus on fraud detection and control improvement.
 - Use Advanced MS Excel tools (Pivot, VLOOKUP, Power Query, Data Validation) to analyze large datasets and prepare reconciliation reports. (MUST)
 - Draft comprehensive audit reports, highlighting deviations, risks, and recommending corrective actions to management.
 - Work on-field in workshops for real-time verification, interacting with service advisors, cashier, stores, and technical teams.
 - Ensure accuracy in discounts, insurance OD, scrap handling, and consumables accounting to prevent revenue leakage.
 - Demonstrate a focused, detail-oriented approach with strong problem-solving and analytical skills.
 - Uphold the principles of independence, confidentiality, and integrity while performing audits.
 - Exhibit effective communication and reporting skills to present findings in a structured and professional manner.
 - Candidates with prior exposure to automobile dealership / workshop audits will be given preference.
 
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