Role & responsibilities :
Conduct regular internal audits of financial records, invoices, vouchers, receipts, and payment transactions.
Verify vehicle sales invoices, customer payments, discounts, credit notes, and dealer incentives.
Audit purchase bills, vendor payments, expense claims, and journal entries.
Verify daily cash collections, petty cash transactions, and bank reconciliations.
Check customer advances, outstanding balances, refunds, and cancelled vehicle bookings.
Conduct physical verification of new vehicles, used vehicles, spare parts, and other inventory.
Reconcile physical stock with ERP/DMS records and investigate stock discrepancies.
Verify vehicle chassis numbers, engine numbers, stock transfers, and delivery documentation.
Audit workshop job cards, service invoices, labour charges, and customer billing.
Verify spare parts purchases, sales, consumption, returns, and stock adjustments.
Review warranty claims, insurance claims, and manufacturer reimbursements.
Check GST, TDS, tax invoices, and other applicable statutory compliance requirements.
Ensure adherence to company policies, internal controls, approval processes, and standard operating procedures.
Identify financial discrepancies, revenue leakages,



operational risks, and potential irregularities.
Prepare audit reports highlighting observations, discrepancies, and corrective actions.
Coordinate with Sales, Service, Spare Parts, Finance, and Accounts teams to resolve audit findings.
Follow up with concerned departments to ensure timely implementation of corrective measures.
Maintain audit working papers, supporting documents, and records for management review.
Assist in external audits, statutory audits, and other management reviews as required.
Recommend improvements in internal controls and business processes to minimise financial and operational losses.

Required Qualifications :
Minimum 2+ years of work experience in auditing, preferably in automobile audits.
Experience in sales docket verification, bill and voucher vouching, and job card verification.
Positive knowledge of accounting principles and financial documentation.
Solid analytical skills and attention to detail.
Qualification B.COM(Commerce)/MBA.
Willingness to travel within the city across all our branches for auditing.

Perks and perks

Provident fund

📌 Audit Executive Uppal
🏢 Saboo Rks Motors
📍 Uppal