Internal Auditor

4 days ago

Cuttack, Odisha, India Trupti enterprises Full time ₹ 3,00,000 - ₹ 3,60,000 per year

1) Qualification - Required B. Com. / M. Com. / Inter CA/ Inter Costing with Certified Internal Auditor Certificate Holder

2) Experience - 2 To 5 Years of Internal Auditing

3) Examine financial records, sales data, Claims and transactions to verify their accuracy and integrity.

4) Recommend best practices and innovative solutions to enhance operational efficiency and safeguard assets.

5) Conduct audits of specific departments like after-sales service and parts management to ensure adherence to standards and efficient inventory control.

6) Monitor budgets and ensure proper revenue management within the dealership.

7) Identify, assess, and mitigate financial, operational, and fraud risks within the dealership's operations.

8) Present audit findings and recommendations to the dealership's management and other relevant personnel.

9) Review and assess processes and procedures to ensure compliance with internal policies and external laws and regulations, such as those related to vehicle sales, financing, and consumer protection.

10) Prepare clear, concise, and accurate audit reports detailing findings, potential loopholes, and recommendations for improvement.

11) Conduct follow-up audits to monitor the implementation of corrective actions by management.

12) Maintain open communication with dealership staff to gather information and clarify discrepancies.

13) Stay updated on industry regulations, best practices, and audit techniques.

Job Types: Full-time, Permanent

Pay: ₹25, ₹30,000.00 per month

Benefits:

  • Cell phone reimbursement
  • Health insurance
  • Internet reimbursement
  • Paid time off
  • Provident Fund

Work Location: In person

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