- Audit Planning & Execution
- Develop and execute the annual internal audit plan in coordination with leadership.
- Lead and perform audits covering financial reporting, dealership operations, and compliance.
- Evaluate adherence to GAAP, company policies, and regulatory requirements.
- Risk Management & Controls
- Assess and document internal controls to safeguard assets and ensure accurate reporting.
- Identify control deficiencies and recommend risk mitigation strategies.
- Support SOX or equivalent compliance frameworks where applicable.
- Communication & Reporting
- Prepare detailed audit reports summarizing findings, root causes, and actionable recommendations.
- Present results to dealership management and senior executives.
- Monitor and ensure implementation of agreed-upon corrective actions.
- Team Leadership
- Mentor and oversee internal audit staff and coordinate with external auditors when necessary.
- Collaborate with IT, compliance, and operations teams to ensure a comprehensive audit approach.
- Special Projects
- Participate in advisory projects, process improvements, and system audits.
- Contribute to the design and implementation of audit software tools or analytics.
Pay: ₹29,000.00 - ₹40,000.00 per month
Advantages:
- Cell phone reimbursement
- Health insurance
- Internet reimbursement
- Life insurance
- Paid time off
Ability to commute/relocate:
- Jalandhar, Punjab (Jalandhar): Reliably commute or planning to relocate before starting work (Preferred)
Application Question(s):
- did you valid qualification for operate accounting software?