Ref: 630

Working hours Working Hours
Location Belfast
Salary Salary
Benefits Benefits
Closing date 02/03/2017

Internal Auditor

Accounts Department, Belfast

Job purpose:

To carry out balance sheet, compliance and procedural Internal audits in accordance with specified audit programmes, ensuring compliance with Lookers Group policies and manufacturer requirements

Job Responsibilities:

  • To carry out balance sheet, compliance and procedural audits at Dealerships and perform regular internal audits
  • To ensure independence in protecting the Company
  • To add value to the Group with identifying risk and helping to implement controls / procedures
  • To interrogate the DMS systems to highlight operator issues, as well as VAT issues
  • To handle ad-hoc and specific project work as assigned by the Group Internal Audit Manager including investigation of any business irregularities
  • To provide a standby Accounts resource for businesses experiencing temporary vacancies, when having the appropriate knowledge
  • To identify and recommend enhancements and improvements to controls, policies and procedures, both in the IT environment (using the DMS system) as well as the non-IT environment.
  • To ensure compliance with VAT legislation
  • To liaise and assist Charles Hurst staff with improvement of the control / procedural environment
  • To travel to sites and ensure presence on premises

What we’re looking for:

  • Full and valid UK driving licence essential
  • Commitment to providing a first class service
  • Flexible attitude
  • Self-motivated with excellent organisational skills
  • Accounting knowledge, including use of Microsoft Excel and Word
  • Mind-set to be able to recognise risk through investigating transactions using standard reports



Interested? Please visit www.charleshurstgroup.co.uk/careers to download the application and equalities monitoring forms, and ensure to include the reference number 630 on the cover page.

Please email your completed application to chgrecruitment@lookers.co.uk

Closing Date: 02nd March 2017