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- Tasks: Conduct audits for diverse clients and ensure compliance with Invoice Finance agreements.
- Company: Join a leading Invoice Finance business with a strong reputation.
- Benefits: Negotiable salary, company car, private healthcare, pension, and bonuses.
- Why this job: Make a real impact by ensuring financial security for businesses.
- Qualifications: Previous audit experience preferred; similar backgrounds in finance are welcome.
- Other info: Field-based role with opportunities for professional growth.
The predicted salary is between 36000 - 60000 £ per year.
Auditor – Invoice Finance – M4 Corridor and Home Counties – M2 Recruitment
A highly successful Invoice Finance business seeks an Auditor to join their team in the South of England.
This is a field-based role responsible for undertaking full client audits of small, medium and larger corporate organisations in the commercial sector located throughout the M4 Corridor and Home Counties.
You will be responsible for conducting 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 Finance industry would be ideal but those with similar experience gained in Accountancy, Banking or Business Finance will also be considered.
Salary/Benefits:
Salary negotiable depending on experience plus a range of benefits including pension, Company Car, Private Health Care & Bonus.
For more information about this role or any of our vacancies call 01625 522 774 or email jobs@m2recruit.co.uk.
- Tel: 01625 522 774
- Fax: 01625 523 377
- jobs@m2recruit.co.uk
- www.m2recruit.co.uk
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Auditor – Invoice Finance – M4 Corridor and Home Counties – M2 Recruitment 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 – M4 Corridor and Home Counties – M2 Recruitment
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and audit sectors. You never know who might have a lead on an opportunity or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by researching the company and its culture. Tailor your answers to show how your experience aligns with their needs, especially in Invoice Finance.
✨Tip Number 3
Practice your pitch! Be ready to explain your previous audit experiences clearly and confidently. Highlight any specific achievements that demonstrate your skills.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take that extra step!
We think you need these skills to ace Auditor – Invoice Finance – M4 Corridor and Home Counties – M2 Recruitment
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Auditor role. Highlight any relevant experience in Invoice Finance or similar fields, and don’t forget to showcase your analytical skills and attention to detail!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role. Mention specific experiences that relate to conducting audits and preparing reports.
Showcase Your Skills: In your application, be sure to highlight key skills like compliance knowledge, report writing, and client interaction. We want to see how you can add value to our team!
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It’s the best way for us to receive your application and get you on our radar quickly!
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 be comfortable with financial data. Brush up on your knowledge of financial statements and audit procedures. Be ready to discuss how you've handled similar analyses in the past.
✨Research the Company
Familiarise yourself with the specific Invoice Finance business you're interviewing for. Understand their client base, services offered, and any recent news. This will help you tailor your answers and show genuine interest.
✨Prepare for Scenario Questions
Expect questions that ask how you'd handle specific audit situations. Think about past experiences where you identified compliance issues or made recommendations. Use the STAR method (Situation, Task, Action, Result) to structure your responses.
✨Dress the Part
Since this is a field-based role, make sure to dress professionally but also consider practicality. Choose attire that reflects the company's culture while ensuring you're comfortable for potential site visits during the interview.
