Process Audit Manager

3 - 7 years

0 Lacs

Posted:3 days ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As an ideal candidate for this role, you will be responsible for conducting regular business process audits and audits of dealership operations. Your primary focus will be on ensuring adherence to company policies, procedures, and regulatory requirements. You will evaluate the effectiveness of internal controls, sales, service, inventory management, and financial practices at the dealership. Your key responsibilities will include: - Collaborating with dealership management and business process owners to ensure timely resolution of audit findings and compliance gaps. - Working closely with cross-functional teams to align audit strategies with organizational goals. - Preparing detailed audit reports that highlight findings, risks, and actionable recommendations for process improvements. - Ensuring the completion of all audit assignments effectively, efficiently, and timely as per the annual audit plan. To excel in this role, the qualifications required include: - Strong knowledge of business process audits and dealership operations. - Ability to evaluate internal controls, sales, service, inventory management, and financial practices. - Excellent communication and collaboration skills to work with dealership management and cross-functional teams. - Detail-oriented approach to prepare detailed audit reports with actionable recommendations. - Proven track record of completing audit assignments effectively and efficiently. If any additional details of the company are provided in the JD, please provide that information here.,

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