Manager Audit

1 week ago


Cochin, Kerala, India luxon tata Full time ₹ 4,20,000 - ₹ 5,40,000 per year
  • Conduct regular audits across all departments—Sales, Service, Spares, Bodyshop, Finance, HR, Admin, and Marketing.
  • Review compliance with OEM (TATA) standards, dealership policies, and statutory requirements.
  • Ensure all processes are followed as per DMS, CRM, and internal SOPs.
  • Verify adherence to government regulations (GST, labour laws, RTO requirements, data privacy guidelines).
  • Audit cash collections, bank deposits, discounts, credit notes, and petty cash.
  • Review purchase orders, vendor bills, consumables, warranty claims, and spare parts stock valuation.
  • Verify incentive payouts, employee reimbursements, and branch financial transactions.
  • Identify financial leakages, fraud risks, and billing discrepancies.
  • Inspect vehicle stock management—yard stock, demo vehicles, test-drive vehicles, and used car stock.
  • Audit spare parts inventory, stock movement, slow-moving and dead stock reports.
  • Review workshop processes: job card opening, billing accuracy, warranty claim submission, repeat repairs.

Job Type: Full-time

Pay: ₹35, ₹45,000.00 per month

Benefits:

  • Provident Fund

Work Location: In person



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