Sanand Gujarat Senior account executive Jobs – 141 Open Jobs Today

Audit Manager (audtomobile dealership)
crowning consulting —Ahmedabad, Gujarat
- ₹60,000 - ₹85,000 a month
- Full-time
- Microsoft Excel
- ERP systems
- Finance
Quick apply
12d
Executive / Senior Executive – Global Business Development
NewLife Medicals —Thaltej, Ahmedabad, Gujarat
- Master's degree
- Business Administration
- MBA
PPC Executive
Trikon Telesoft Solutions Pvt. Ltd. —Ahmedabad, Gujarat
- ₹4,00,000 - ₹6,00,000 a year
- Full-time
- Analysis skills
- In-person
- Communication skills
Quick apply
6d
Senior Executive Accountant
Aluflex LLP —Ghatlodia, Ahmedabad, Gujarat
- ₹35,000 - ₹45,000 a month
- Full-time
- Microsoft Excel
- Accounting
- In-person
Quick apply
Senior Accounts Executive
Vivanta holidays —Satellite, Ahmedabad, Gujarat
- ₹30,000 - ₹40,000 a month
- Full-time
- Hospitality
- Microsoft Excel
- Finance
Quick apply
11d
Senior Account Executive
kasth Enterprise —Bodakdev, Ahmedabad, Gujarat
- ₹40,000.00 - ₹50,384.89 a month
- Full-time
- Accounting
- In-person
- Tax experience
Quick apply
5d
Senior International Sales Executive
GMDT Marine & Industrial Engineering Pvt. Ltd —Thaltej, Ahmedabad, Gujarat
- ₹30,000 - ₹40,000 a month
- Full-time
- Sales
- Master's degree
- Bachelor's degree
- Paid time off
- Paid sick time
Quick apply
Executive - Accounts Payable
NARMADA BIO-CHEM LIMITED —Ahmedabad, Gujarat
- ₹4,00,000 - ₹5,50,000 a year
- Full-time
- Microsoft Excel
- ERP systems
- Master's degree
Quick apply
23h
Senior UK Accounts Executive
The Right Hiring —Ahmedabad, Gujarat
- ₹4,80,000 - ₹6,50,000 a year
- Full-time
- Accounting
- In-person
- Communication skills
Quick apply
Senior Business Development Executive
ARK Infosoft —Ahmedabad, Gujarat
- ₹35,000 - ₹50,000 a month
- Full-time
- Master's degree
- Bachelor's degree
- Business Administration
- Commuter assistance
- Health insurance
Quick apply
Senior Executive - Business Development
Group 8a —Bavla, Ahmedabad, Gujarat
- ₹70,000 - ₹90,000 a month
- Full-time
- Sales
- Salesforce
- Master's degree
- Health insurance
- Life insurance
Quick apply
10d
Senior Account Executive
KARAN Group —Ambawadi, Ahmedabad, Gujarat
- ₹30,000 - ₹40,000 a month
- Full-time
- Microsoft Excel
- Finance
- Master's degree
Quick apply
3d
Sr Executive / Assistant Manager – Accounts
Light Microfinance —Ahmedabad, Gujarat
- Full-time
- Microsoft Excel
- Master's degree
- Bachelor's degree
Vice President - Sales
Vrinsoft Technology Pvt Ltd —Ahmedabad, Gujarat
- ₹18,00,000 - ₹20,00,000 a year
- Full-time
- Management
- Sales
- Salesforce
- Health insurance
- Flexible schedule
Quick apply
Senior Accounts Executive
Aurnex —Ahmedabad, Gujarat
- Full-time
- Finance
- Analysis skills
- Bachelor's degree
Senior Sales Executive / Business Development
Alliance —Changodar, Ahmedabad, Gujarat
- Full-time
- Sales
- English
- Travel
Quick apply
Sr. Accounts Executive
Worldweav Outdoors Pvt Ltd —Thaltej, Ahmedabad, Gujarat
- ₹50,000 - ₹60,000 a month
- Full-time
- In-person
- Tax experience
Quick apply
Senior Accountant
Green Earth Recycle —Ahmedabad, Gujarat
- Full-time
- Microsoft Excel
- Master's degree
- Analysis skills
Quick apply
3d
Senior Sales Executive
Bitco Integrated Pest Management LLP —Ahmedabad, Gujarat
- ₹30,000 - ₹80,000 a month
- Full-time
- Sales
- Customer service
- Business development
- Health insurance
- Paid time off
Quick apply
Sr. Account Executive
Sulphur Crop Care Pvt Ltd —Ahmedabad, Gujarat
- ₹20,000 - ₹60,000 a month
- Full-time
- Microsoft Office
- Master's degree
- Bachelor's degree
Quick apply
7d

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Audit Manager (audtomobile dealership)

crowning consulting -
Ahmedabad, Gujarat

Quick apply

Job details

Full-time
₹60,000 - ₹85,000 a month
12 days ago

Qualifications

Microsoft Excel
ERP systems
Finance
Master's degree
M.Com
Analysis skills
Presentation skills
Accounting
Risk management
Business Administration
Fraud prevention and detection
MBA
Leadership
Communication skills
Dealership experience
Internal audits

Full job description

Job Description – Audit Manager (Automobile Dealership)

Position: Audit Manager
Industry: Automobile Dealership – Passenger Vehicles / Commercial Vehicles / EV
Department: Internal Audit / Finance & Accounts
Reports To: CFO / General Manager / Dealer Principal / Management
Employment Type: Full-time

1. Job Purpose

The Audit Manager is responsible for planning and managing the dealership's internal audit function, ensuring effective financial and operational controls, identifying business risks and revenue leakages, detecting irregularities, and ensuring compliance with company policies, OEM guidelines and applicable statutory requirements.

2. Key Responsibilities

Internal Audit & Control

Develop and execute the annual internal audit plan for the dealership.
Conduct risk-based audits across Sales, Service, Parts, Bodyshop, Used Cars, Finance, Accounts, HR and Administration.
Evaluate internal controls, processes, approval systems and segregation of duties.
Identify financial leakages, control weaknesses, process deviations and potential fraud.
Recommend corrective and preventive actions to management.

Vehicle Sales Audit

Audit vehicle bookings, invoicing, cancellations, refunds and deliveries.
Verify vehicle stock against DMS/ERP records and physical inventory.
Review discounts, schemes, dealer incentives and management approvals.
Audit exchange vehicle valuation, purchase and disposal processes.
Verify customer advances, finance receipts and outstanding balances.
Review finance, insurance, accessories and other value-added product transactions.
Check documentation related to vehicle registration and delivery.

Service & Parts Audit

Review job cards, estimates, invoices, payments and service discounts.
Audit warranty and goodwill claims.
Verify spare-parts purchases, issues, returns and stock adjustments.
Conduct periodic physical verification of spare parts and consumables.
Review parts ageing, obsolete inventory and stock discrepancies.
Identify revenue leakage and unauthorised transactions in Service and Parts operations.

Financial & Accounts Audit

Review cash, bank, UPI/card collections and daily deposits.
Verify customer receipts, refunds, credit notes and journal entries.
Review vendor payments, purchase invoices and expenses.
Verify bank reconciliations and customer/vendor outstanding balances.
Review monthly financial data for unusual or high-risk transactions.
Ensure proper documentation and approval of financial transactions.

3. Inventory & Asset Audit

Lead periodic physical verification of:
New vehicles
Demo vehicles
Used vehicles
Spare parts
Accessories
Workshop equipment
Fixed assets
Reconcile physical stock with DMS/ERP records.
Investigate stock variances and ageing inventory.
Monitor movement, transfer and disposal of dealership assets.

4. Fraud & Risk Management

Develop controls to prevent fraud and financial leakage.
Investigate suspected fraud, irregular transactions and policy violations.
Analyse unusual discounts, refunds, cancellations, stock adjustments and cash transactions.
Escalate significant findings to senior management.
Recommend stronger controls to prevent recurrence.
Maintain confidentiality of sensitive audit and investigation matters.

5. Compliance & OEM Audit

Ensure dealership processes comply with OEM policies and operating standards.
Coordinate internal and external/OEM audits.
Review compliance with applicable statutory and regulatory requirements.
Track audit observations and ensure timely closure.
Maintain proper audit documentation and evidence.

6. Audit Team Management

Lead and supervise Audit Executives and other audit staff.
Allocate audit assignments and review working papers.
Train team members on dealership processes, controls and audit techniques.
Review audit findings before submitting reports to management.
Ensure audit activities are completed within agreed timelines.

7. Audit Reporting & Management Review

Prepare monthly, quarterly and annual audit reports.
Present significant observations, risks and financial impact to management.
Maintain an audit observation tracker.
Monitor corrective action and closure status.
Conduct follow-up audits to verify implementation.
Highlight recurring issues and recommend process improvements.

8. Key Performance Indicators (KPIs)

Annual audit plan completion %
Audit report turnaround time
Audit observation closure %
Financial leakage identified/recovered
Inventory variance %
Cash and bank reconciliation accuracy
Compliance adherence %
Reduction in repeat audit observations
Fraud/risk cases identified and resolved
Process improvement recommendations implemented

9. Qualification & Experience

CA / CA Inter / CMA / M.Com / MBA Finance or equivalent qualification preferred.
5–10 years of experience in internal audit, statutory audit, finance, accounts or risk management.
Automobile dealership experience is strongly preferred.
Experience in managing audit teams is an advantage.
Good knowledge of accounting, internal controls, inventory and risk management.
Experience with DMS/ERP systems and advanced MS Excel is preferred.

10. Required Skills & Competencies

Strong analytical and financial skills
Risk-based internal auditing
Fraud detection and investigation
Inventory and process control
Excellent Excel and MIS/reporting skills
Strong communication and presentation skills
Team leadership and stakeholder management
Problem-solving and decision-making
High level of integrity and confidentiality
Ability to challenge processes objectively and professionally

11. Ideal Candidate Profile

An experienced automobile dealership audit professional capable of independently managing the complete internal audit function across Sales, Service, Parts, Used Cars, Finance, Accounts and Administration. The ideal candidate should have a strong understanding of dealership business processes, excellent analytical skills and the ability to identify financial leakages, operational risks and control weaknesses while working closely with senior management to implement corrective actions.

Pay: ₹60,000.00 - ₹85,000.00 per month

Work Location: In person

Quick apply

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