companyoutstanding balances with dealers’records. Verification of invoices, payments and discounts/incentives/other adjustments in Ledgers.
Policy and parts reconciliation
Qualified Chartered Accountant (ACA/ACCA) with proven external auditing experience.
Experience of leading and managing an audit/accounts team to deliver high quality assurance services.
Demonstrate personal qualities and credibility to lead, develop and motivate individuals and the team as a whole.
A thorough understanding of systems and risk based auditing