Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Conduct audits and surveys for clients, ensuring compliance and identifying risks.
- Company: Join a successful independent Invoice Finance business in the North West.
- Benefits: Enjoy a competitive salary and additional perks tailored for you.
- Why this job: Be part of a dynamic team that values client relationships and professional growth.
- Qualifications: Must have experience in Invoice Finance/ABL with strong risk and operations knowledge.
- Other info: Flexible working environment with opportunities for personal development.
The predicted salary is between 36000 - 60000 £ per year.
A highly successful independent Invoice Finance business is seeking an experienced Auditor / Surveyor to join their team in the North West. This is a field-based role responsible for undertaking audits of existing clients within the portfolio to ensure that the business's position remains secure, that facilities are administered and operated to terms, ensuring security and identifying any areas of concern. The role also requires the undertaking of new business surveys as directed, then reporting back to senior members of staff as to the suitability of a business for an invoice finance facility.
Key responsibilities include:
- Undertaking a thorough review of all the pertinent aspects of a prospect/client business, providing timely, accurate, and concise reports with sound reasoned findings & recommendations.
- Providing flexibility and the ability to prioritise workloads to meet the changing needs and demands of the business.
- Providing support on Credit & Risk related projects and general duties throughout the business as directed by the Risk Director.
- Engendering a positive and professional working environment that engages clients and prospects to ensure client retention and maximise client income and opportunities at all times.
- Assisting with the management of risk around the business via adherence to operational systems and processes at all times.
- Providing assistance and support in the completion of regular internal audits of the regional offices, providing timely, accurate, and concise reports on the region's operational & process compliance to policy and procedures.
Candidates should be highly self-motivated with an Invoice Finance/ABL background that has a heavy bias towards risk and operations, as well as having a strong understanding of accounting and financial analysis.
The successful candidate will be rewarded with a competitive basic salary plus a range of additional benefits.
In the first instance, please send your CV in confidence to Oliver Hemlin at ohemlin@crsltd.info or call 07903863595 for a confidential discussion.
Auditor – Invoice Finance – North West – CRS employer: Business Money Promotions Ltd
Contact Detail:
Business Money Promotions Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Auditor – Invoice Finance – North West – CRS
✨Tip Number 1
Familiarise yourself with the specific regulations and compliance standards in the Invoice Finance sector. This knowledge will not only help you during interviews but also demonstrate your commitment to understanding the industry.
✨Tip Number 2
Network with professionals in the Invoice Finance and auditing fields. Attend industry events or join relevant online forums to connect with others who can provide insights or even refer you to opportunities within their organisations.
✨Tip Number 3
Prepare for potential interview questions by practising how you would handle various audit scenarios. Think about past experiences where you identified risks or improved processes, as these examples will showcase your expertise.
✨Tip Number 4
Research the company thoroughly before your interview. Understand their client base, recent news, and any challenges they may be facing. This will allow you to tailor your responses and show that you're genuinely interested in contributing to their success.
We think you need these skills to ace Auditor – Invoice Finance – North West – CRS
Some tips for your application 🫡
Understand the Role: Before applying, make sure you fully understand the responsibilities of an Auditor in Invoice Finance. Familiarise yourself with the key tasks mentioned in the job description, such as conducting audits and providing reports.
Tailor Your CV: Customise your CV to highlight relevant experience in auditing, risk management, and financial analysis. Use specific examples that demonstrate your skills and achievements in these areas.
Craft a Compelling Cover Letter: Write a cover letter that addresses why you are a great fit for this role. Mention your background in Invoice Finance and how it aligns with the company's needs. Be sure to express your enthusiasm for the position.
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 Auditor.
How to prepare for a job interview at Business Money Promotions Ltd
✨Know Your Numbers
As an Auditor in Invoice Finance, you'll need to demonstrate a strong understanding of financial analysis. Brush up on key financial metrics and be prepared to discuss how they relate to risk management and operational efficiency.
✨Showcase Your Audit Experience
Be ready to share specific examples from your previous audit experiences. Highlight any challenges you faced and how you overcame them, particularly in relation to client audits and compliance with policies.
✨Demonstrate Flexibility
This role requires the ability to adapt to changing workloads. Prepare to discuss instances where you've successfully prioritised tasks under pressure, showcasing your organisational skills and flexibility.
✨Engage with the Interviewers
Creating a positive working environment is key in this role. During the interview, engage with your interviewers by asking insightful questions about their team dynamics and how they foster client relationships.
