01 Sep
|
Frontier Group
|
India
01 Sep
Frontier Group
India
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 (India)
🏢 Frontier Group
📍 India