Carry out branch & capital stock yard audit; Verify cash payment vouchers, cash control account etc; Check if disbursements are made according to employee entitlements; Check individual customer files for sales documentation compliance; Verify PDC's management; Verify dis-honoured cheque realisation status; Carry out audit of green plate issue, receipt and stock; Verify parts sale invoices & sales documents; Check abnormal discounts in parts; Carry out physical verification of returned items; Check timely settlement of IOU's of individual employees; Report observed violations; Prepare audit query sheet; Obtain justifications from branch manager; Prepare audit report; Discuss issues with HOD post audit. Recommend corrective measures in order to comply with policy and procedures.
Download System Reports e.g.Cash Statement, Vehicle, Parts inventory, WIP etc; Conduct physical inspection of fixed assets e.g. office equipments, expensive service equipments and tools; Prepare Audit query sheet; Discuss anomalies and seek justifications from branch manager; Suggest corrective measures; Escalate unresolved issues to HOD's and drive closure; Conduct general maintenance audit of signages & showroom security equipments; Conduct vigilance audits during the night; Check alertness of security personnel in order to safeguard the assets of the company.
Keep an eye out for potential areas of risk in the branches; Inform and Recommend Corrective measures; Report to Management; Close such cases in order to identify and close potential areas of risk in the branches.
Undertake special assignments from HOD; Conduct investigations; Submit fact finding report in order to find the root cause behind certain instances of a fraudulent nature at the branch level
Hand hold & Coach Audit Assistants to carry out certain aspects of audit during field visits; Prepare the team to take on independent audits; Review performance and guide them wherever necessary; Resolve any conflicts arising between audit assistants and their auditees in order to build operational capability of the team
تفاصيل الوظيفة
| 2014-12-11 | تاريخ الإعلان عنها: |
| الرياض, المملكة العربية السعودية | منطقة الوظيفة: |
| غيرذلك | الدور الوظيفي: |
| سيارات | قطاع الشركة: |
المرشح المفضل
| متوسط الخبرة | المستوى المهني: |
| ذكر | الجنس: |
| بكالوريوس/ دبلوم عالي | الشهادة: |
تقدم الآن - وظائف في السعودية - وظائف في جدة, المملكة العربية السعودية - وظائف في الرياض, المملكة العربية السعودية - وظائف غيرذلك في السعودية - بحث عن جميع الوظائف
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