Process Audit Manager

7.0 - 12.0 years

8 - 13 Lacs

Penukonda

Posted:1 day ago| Platform: Naukri logo

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Skills Required

internal control review internal control regulatory policies audit report auditing accounting inventory internal audit sales tax audit process audit operations business process review compliance management audit risk inventory management taxation finance servicing

Work Mode

Work from Office

Job Type

Full Time

Job Description

• Conduct regular business process audits and audits of dealership operations, focusing on adherence to company policies, procedures and regulatory requirements. • Evaluate the effectiveness of Internal controls, sales, service, Inventory management and financial practices at dealership. • Collaborate with dealership management and Business Process owners to ensure timely resolution of audit findings and compliance gaps. • Work closely with cross functional teams to align audit strategies with organizational goals. • Prepare detailed audit reports highlighting findings, risks and actionable recommendations for process improvements • Ensure to complete all audit assignments effectively, efficiently and timely as per annual audit plan.

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KIA
KIA

Automotive

Seocho-gu

Over 30,000 Employees

18 Jobs

    Key People

  • Ho-sung Song

    President and CEO
  • Artur Martins

    Senior Vice President, Global Marketing

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