Internal Audit Executive / Officer
Position: Internal Audit Executive / Internal Auditor
Department: Audit / Accounts
Location: Ernakulam
Industry: Automobile Dealership
Key Responsibilities:
- Conduct internal audits across branches and departments to ensure compliance with company policies and processes.
- Verify financial transactions, cash handling, stock records, and operational procedures.
- Identify process gaps, risks, and control weaknesses, and suggest corrective actions.
- Prepare audit reports with findings, observations, and recommendations.
- Monitor compliance with statutory requirements, SOPs, and dealership guidelines.
- Coordinate with branch teams for audit clarifications and closure of audit observations.
- Perform surprise audits and physical verification of assets, inventory, and documents.
- Ensure adherence to company standards, HR policies, and operational controls.
- Maintain confidentiality of audit data and sensitive business information.
- Support management with MIS reports and other tasks assigned by reporting manager.
Requirements:
- Bachelor’s degree in Commerce / Finance / Accounting.
- Experience in internal audit preferred (Automobile industry experience added advantage).
- Good knowledge of MS Excel and reporting.
- Strong analytical and communication skills.
- Willingness to travel across branches.
Pay: ₹15,000.00 - ₹25,000.00 per month
Benefits:
- Health insurance
- Leave encashment
- Provident Fund
Work Location: In person
