Internal Audit
Conduct regular audits of showrooms, workshops, branches, and corporate departments.
Verify cash, bank transactions, sales, purchases, expenses, stock, and other financial records.
Review compliance with company policies, SOPs, and internal control procedures.
Identify financial irregularities, process deviations, and potential risks.
Prepare detailed audit reports with observations and recommendations.
Financial & Transaction Audit
Verify cash collections, deposits, petty cash, and bank reconciliation.
Audit sales invoices, receipts, discounts, cancellations, refunds, and credit transactions.
Verify purchase bills, expenses, vendor payments, and supporting documents.
Check stock records, physical inventory, spare parts, accessories, and vehicle reconciliation.
Review employee-related expenses and other operational payments.
Compliance & Control
Ensure adherence to approved policies and procedures.
Monitor compliance with statutory and regulatory requirements where applicable.
Review authorization processes and approval controls.




Check segregation of duties and identify control weaknesses.
Follow up on previous audit observations and ensure timely closure.
Investigation & Risk Management
Investigate suspected fraud, financial irregularities, pilferage, and policy violations.
Conduct surprise audits and special audits as directed by management.
Assess operational and financial risks.
Recommend corrective and preventive measures to minimize losses.
Audit Reporting & Follow-up
Prepare daily/weekly/monthly audit reports as required.
Present audit findings to senior management.
Maintain an audit observation tracker.
Follow up with concerned departments for corrective action.
Ensure timely closure of audit observations.

Pay: ₹18,000.00 - ₹24,000.00 per month

Perks:
Cell phone reimbursement
Health insurance
Leave encashment
Life insurance
Provident Fund

Work Location: In person

📌 Asst Manager Audit Vijayawada (India)
🏢 Varun Motors
📍 India