Internal Auditor at Bonite Bottlers Ltd

Key Responsibilities:

• Ensure vehicles comply with regulatory safety, emissions, and roadworthiness standards.
• Perform audit assignments using audit checklist provided.
• All audit activities have to be performed as per the timelines given in the Work/Audit Analysis checklist.
• Prepare Audit Report as per Audit Report Template.
• All audits must be conducted by preparing Year to Date Audit workings and Annexure.
• All Audit workings, Annexure, and Audit Report must be named clearly for reuse of the same in subsequent audits.
• Perform regular follow-up with Process Owners/Department or section head to close Audit Non-conformities in a timely manner.
• Perform audit assignments of other team members in their absence due to Annual Leave or being assigned to other depots for additional responsibilities.
• Any other project work or responsibilities, attending team meetings as may be assigned from time to time.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field with CPA.
• Strong analytical and report-writing skills.
• High integrity, confidentiality, and attention to detail.
• Strong working knowledge of Tally, QuickBooks, Sage, etc.
• Experience: Minimum of 1 year of relevant experience in vehicle inspection, automotive maintenance, or in internal or external auditing.