Manager Audit
1 week ago
- 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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