
Senior Internal Auditor
2 days ago
APCO GROUP, a leading corporate entity, predominantly engaged in Automobile Dealership business of globally leading brands, as part of it's expansion plans is looking for competent professionals to be a part of its vibrant team and build an enduring and rewarding career.
Position Title
Senior Internal Auditor
Key Responsibilities
· Plan, conduct, and supervise financial, operational, and compliance audits across dealerships and service units.
· Evaluate and improve the effectiveness of risk management, control, and governance processes, with focus on automotive industry transactions, inventory, and sales compliance.
· Review dealership adherence to Automotive Industry Standards , Central Motor Vehicle Rules, GST, labor, and data privacy regulations.
· Examine procurement, inventory management, goods-in-transit, and workshop operations for operational and regulatory compliance.
· Prepare and present clear, actionable audit reports and findings to senior management, with follow-up on remediation actions.
· Review IT systems controlling sales, inventory, vehicle registration, and service revenues for risks and effectiveness.
· Conduct risk assessments annually and on an ad hoc basis, reporting deficiencies and recommending process improvements.
· Mentor and supervise junior auditors, ensuring adherence to professional standards and quality.
· Support strategic decisions by providing insights related to business controls, compliance, and reporting standards unique to automobile dealerships.
Qualifications & Experience
· Bachelor's degree in Accounting, Finance, Commerce, or related field.
· Certified Internal Auditor (CIA), Chartered Accountant (CA) Inter, or similar qualification preferred.
· Minimum 5 years of relevant internal audit experience, preferably in the automotive, manufacturing, or retail distribution sectors.
· In-depth knowledge of internal audit techniques, India-specific regulatory landscape (GST, Motor Vehicles Act, Shops and Establishments Act, environmental laws), and industry best practices.
· Experience with ERP and dealership management systems is an advantage.
Skills & Competencies
· Analytical and problem-solving mindset with strong attention to detail.
· Expertise in risk assessment, financial analysis, report writing, and process improvement.
· Excellent verbal and written communication skills; ability to present complex findings accessibly to leadership.
· Ability to lead teams, independently manage multiple audits simultaneously, and influence organizational change.
· High standards of integrity, discretion, and professional judgment.
Special Considerations for Automobile Dealer Groups
· Working knowledge of inventory flows, vehicle procurement, warranty, and service claim processes unique to automobile dealerships.
· Understanding of compliance needs for GST, vehicle registration, and allied documentation.
· Capacity to assess workshop operations, spare parts management, and customer billing transparency for fraud prevention and compliance.
Job Type: Permanent
Pay: ₹25, ₹45,000.00 per month
Benefits:
- Cell phone reimbursement
- Paid sick time
- Provident Fund
Work Location: In person
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