Process Audit Manager

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. Show more Show less