INTERNAL AUDIT STAFF

Job Summary:

The Internal Audit Staff is responsible for assisting in the evaluation and improvement of internal controls, financial processes, and operational compliance within the dealership. The role ensures that company policies, accounting standards, and regulatory requirements are properly implemented while supporting risk management and maintaining the integrity and accuracy of financial records.

Key Responsibilities:

• Audit Execution and Compliance
  • Assist in conducting internal audits of financial, operational, and administrative processes.
  • Review transactions, documents, and procedures to ensure compliance with company policies and regulatory standards.
  • Identify control weaknesses, inefficiencies, and potential risks within departments.
• Financial and Operational Review
  • Examine accounting records, reports, and supporting documents for accuracy...