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For Companies At a Glance
- Tasks: Conduct audits and due diligence for small to medium businesses in the commercial sector.
- Company: Join a leading UK provider of Invoice Finance with a strong reputation.
- Benefits: Enjoy a competitive salary, car allowance, and additional perks.
- Why this job: Make an impact by ensuring compliance and security while working in a dynamic environment.
- Qualifications: Previous audit experience in Invoice Discounting or related fields is preferred.
- Other info: Field-based role offering flexibility and opportunities for professional growth.
The predicted salary is between 36000 - 60000 £ per year.
Job Description
Our client, one of the UKs leading providers of Invoice Finance seeks an experienced Audit professional to join their team in the North of England.
This is a field-based role responsible for undertaking full due diligence of small and medium sized businesses in the commercial space.
You will be responsible for conducting an in-depth analysis of clients’ procedures and debtors to ensure full compliance with Invoice Finance agreements, ensuring security and identifying any areas of concern. You will also be required to prepare detailed audit reports, whilst making recommendations to senior management for action if appropriate.
Previous audit experience in the Invoice Discounting industry would be ideal but those with similar experience gained in Accountancy, Banking or Business Finance will also be considered.
The successful candidate will be rewarded with a market-leading salary car allowance a range of additional benefits.
Contact Detail:
M2 Professional Recruitment Services Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Auditor - Invoice Finance
✨Tip Number 1
Familiarise yourself with the specific regulations and compliance standards related to Invoice Finance. Understanding these will not only help you in interviews but also demonstrate your commitment to the role.
✨Tip Number 2
Network with professionals in the Invoice Discounting industry. Attend relevant events or join online forums to connect with others who can provide insights or even refer you to opportunities within their organisations.
✨Tip Number 3
Prepare to discuss your previous audit experiences in detail, especially any that relate to compliance and risk assessment. Be ready to share specific examples of how you've identified issues and made recommendations in past roles.
✨Tip Number 4
Research the company thoroughly before your interview. Understand their values, recent developments, and challenges in the Invoice Finance sector. This knowledge will help you tailor your responses and show genuine interest in the position.
We think you need these skills to ace Auditor - Invoice Finance
Some tips for your application 🫡
Understand the Role: Before applying, make sure to thoroughly understand the responsibilities of an Auditor in Invoice Finance. Familiarise yourself with the key tasks such as conducting due diligence and preparing audit reports.
Tailor Your CV: Highlight your relevant experience in auditing, especially if you have worked in Invoice Discounting, Accountancy, Banking, or Business Finance. Use specific examples that demonstrate your skills in compliance and analysis.
Craft a Compelling Cover Letter: Write a cover letter that not only outlines your qualifications but also expresses your enthusiasm for the role. Mention why you are interested in working for this particular company and how your background aligns with their needs.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial for an auditing role.
How to prepare for a job interview at M2 Professional Recruitment Services Ltd
✨Know Your Audit Fundamentals
Brush up on your audit principles and practices, especially those related to Invoice Finance. Be prepared to discuss how you would approach due diligence and compliance checks, as this will demonstrate your expertise in the field.
✨Showcase Relevant Experience
Highlight any previous audit experience, particularly in Invoice Discounting or similar sectors like Accountancy or Banking. Use specific examples from your past roles to illustrate your skills and how they relate to the job at hand.
✨Prepare for Scenario Questions
Expect scenario-based questions where you may need to analyse a hypothetical client's procedures. Practise articulating your thought process and decision-making skills, as this will show your analytical capabilities.
✨Ask Insightful Questions
Prepare thoughtful questions about the company's audit processes and the challenges they face in the Invoice Finance sector. This not only shows your interest in the role but also your proactive approach to understanding the business.
