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 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

Closing Date: 02nd March 2017