Roles/Duties & Responsibilities
Conduct regular internal audits across sales, finance, inventory, and operations to ensure compliance with company policies and industry regulations.
Review and evaluate vehicle sales transactions, pricing accuracy, discounts, and commission structures.
Audit inventory management systems, including vehicle stock, spare parts, and accessories, to prevent losses and discrepancies.
Assess effectiveness of internal controls in procurement, sales, and cash handling processes.
Monitor compliance with tax regulations, financing agreements, and dealership standards.
Prepare and present audit reports with findings, insights, and actionable recommendations to management.
Follow up on implementation of audit recommendations to ensure compliance.
Support external audits and regulatory reviews when required.
Skills & Qualifications
Bachelor's degree in Accounting, Finance, Business Administration, or related field
At least 5 years of experience in internal auditing, preferably in automotive, retail, or FMCG sectors
Be 30 years of age or older.
Strong knowledge of audit principles, internal controls, and risk management
Knowledge of tax compliance and financial regulations
Analytical and problem-solving skills with attention to detail
Proficiency in accounting systems and ERP software
Ability to handle sensitive information with integrity and confidentiality
Data analysis skills (Excel, reporting tools)
Experience with fraud detection and forensic audits