Key Responsibilities
- Plan and execute Internal Audits in line with the approved audit plan.
- Conduct Store Audits, Warehouse Audits, and Sales Audits to ensure compliance with company policies and operational standards.
- Perform Inventory Analysis, physical stock verification, stock reconciliation, and variance reporting for vehicles, spare parts, and other inventory.
- Execute Process Audits to evaluate internal controls and recommend efficiency improvements.
- Coordinate with store, warehouse, and operations teams to complete audit assignments and ensure timely closure of observations.
- Review SOP adherence, identify control gaps, and recommend corrective and preventive actions.
- Prepare audit reports, present findings to management, and monitor implementation of recommendations.
- Manage multiple audit assignments while ensuring timely delivery and high-quality outcomes.
Pay: ₹40,000.00 - ₹70,000.00 per month
Perks:
- Health insurance
- Provident Fund
Application Question(s):
- How many years of internal audit experience in the automobile industry do you have?
Work Location: In person
📌 Internal Auditor (Gurugram)
🏢 Frontier Group
📍 Gurugram
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