Job Title: Auditor Executive – Automobiles
Job Description
Key Responsibilities
Audit Execution
Assist in planning and conducting internal audits as per the approved audit plan.
Perform transaction testing, document verification, and process walkthroughs.
Verify compliance with Standard Operating Procedures (SOPs), company policies, and statutory requirements.
Prepare audit working papers with adequate supporting evidence.
Conduct physical verification of cash, inventory, fixed assets, and other company assets.
Review financial transactions for accuracy and completeness.
Compliance & Internal Controls
Identify control weaknesses and process deficiencies.
Report observations with supporting documentation.
Monitor implementation of corrective actions and audit recommendations.
Ensure adherence to internal financial controls and risk management policies.
Documentation & Reporting
Prepare audit reports and observation sheets.
Maintain audit files and documentation in an organized manner.
Compile audit findings and present them to senior auditors.
Update audit trackers and follow-up status reports.
Data Analysis
Analyze accounting records and operational data to identify exceptions.
Assist in preparing MIS reports and audit dashboards.
Use Excel and ERP systems for audit testing and data validation.
Coordination
Coordinate with finance, accounts, operations, stores, HR, and other departments during audits.
Collect required information and supporting documents from branch personnel.
Assist external auditors and statutory auditors whenever required.
Required Skills
Knowledge of accounting principles and auditing concepts.
Good understanding of internal controls and compliance requirements.
Strong analytical and problem-solving skills.
Attention to detail and accuracy.
Good communication and report writing skills.
Proficiency in Microsoft Excel, Word, and ERP systems (SAP, SAP HANA, SAP Business One, or similar).
Ability to travel to branches for audit assignments.
Education
- Bachelor's degree in Commerce (B.Com), Accounting, Finance, or Business Administration.
- MBA (Finance) or CA Inter is preferred.
- Additional certification in Internal Audit or Accounting is an advantage.
Pay: ₹25,000.00 - ₹40,000.00 per month
Benefits:
- Cell phone reimbursement
- Flexible schedule
- Paid sick time
- Provident Fund
Work Location: In person
