Urgent Hiring | Audit Head

Company: Triumph Auto Parts Distributors Pvt. Ltd.
Location: Gurugram
Department: Internal Audit
Experience: 10+ Years experience (Automobile dealership preferred)

Key Responsibilities:

Position: Audit Head

Department & Location: Internal Audit, Gurgaon

Reporting To: Managing Director

Role Summary:We are looking for an experienced professional to lead internal audit functions, strengthen financial controls and ensure compliance across multiple branches. The role focuses on maintaining financial accuracy, inventory control and operational transparency.

:

Ø Cash & Bank Audit

· Verify cash transactions, deposits & reconciliation

· Conduct cash book verification and physical checks

· Audit bank statements, vouchers & cheque records

Ø Inventory & Physical Verification

· Verify vehicles, spare parts, oil stock & consumables

· Reconcile CRM/DMS/Tally with physical stock

· Audit workshop & bodyshop operations

Ø Statutory Compliance

· Ensure GST, PF, ESIC, TDS, TCS compliance

· Monitor filings (GSTR-1, GSTR-3B, reconciliation)

Ø Payroll & Incentive Audit

· Audit salary, attendance, deductions & incentives

· Verify full & final settlements

Ø Purchase & Expense Audit

· Audit vendor invoices,



GRN & purchase records

· Monitor expenses, approvals & operational costs

Ø Sales & Revenue Audit

· Verify sales calculations, discounts & profitability

· Audit workshop billing & spare parts margins

Ø Financial Reporting & Analysis

· Audit P&L; statements & receivables

· Ensure reconciliation across systems

Ø Stock & Operational Audit

· Conduct stock verification across branches

· Monitor WIP and non-moving stock

Ø Profitability & Claims Audit

· Verify incentives, claims & reconciliation

· Track pending claims and recovery

· Robust accounting, internal audit & financial control

· Analytical and MIS reporting

· Leadership & team management

Key Success Factors: Strong control over numbers (daily discipline). Ability to prevent leakage, not just report. Business-oriented finance approach. Effective coordination with Sales, Service and all internal functions.

Interested candidates may share their resume at:

Salary: Up to ₹15 LPA

Email [email protected]
Call/WhatsApp: +91-XXXXXXXXXX

Pay: ₹1,200,000.00 - ₹1,500,000.00 per year

Work Location: In person

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