Dealer Audit & Compliance Manager
Core
Lead the development and execution of the dealer audit, compliance, and risk management framework across the national dealer network to protect operational integrity and minimize financial risk.
Role type
Senior IC dealer audit and compliance manager
Builds
Dealer governance, compliance, and control frameworks
Domain
Automotive OEM / Dealer Network
Required skills
audit program design, risk-based auditing, financial controls, warranty claim auditing, stakeholder management, report writing, data analytics, process improvement
Preferred skills
fraud investigation, forensic reviews, Australian automotive franchise knowledge, DMS experience, CIA/CPA/CISA certification
Technologies
Dealer Management Systems (DMS), warranty systems, data analytics tools, Excel
Responsibilities
Develop and implement annual dealer audit programs; Conduct operational and financial reviews; Assess compliance with dealership agreements; Evaluate internal controls and identify risks; Investigate anomalies and potential fraud; Prepare executive audit reports and present findings to senior management; Drive corrective actions and continuous improvement initiatives.
Seniority
Senior, hands-on IC