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- Tasks: Conduct audits and surveys for clients, ensuring compliance and security.
- Company: Join a leading independent Invoice Finance business in North London/Milton Keynes.
- Benefits: Enjoy a competitive salary and additional perks.
- Why this job: Be part of a dynamic team focused on risk management and client engagement.
- Qualifications: Experience in Invoice Finance/ABL with strong financial analysis skills required.
- Other info: Field-based role with opportunities for professional growth.
The predicted salary is between 36000 - 60000 £ per year.
Auditor – Invoice Finance – North London / Milton Keynes – CRS
A highly successful independent Invoice Finance business are seeking an experienced Auditor / Surveyor to join their team in the North West.
This is a field based role responsible for the undertaking of Audits of existing clients within the portfolio to ensure that the businesses 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:
- To undertake a thorough review of all the pertinent aspects of a prospect / client business providing timely, accurate and concise reports with sound reasoned findings & recommendations.
- To provide flexibility and an ability to prioritise workloads to meet the changing needs and demands of the business.
- To provide support on Credit & Risk related projects and general duties throughout the business as directed by the Risk Director.
- To engender a positive and professional working environment that engages clients and prospects so as to ensure client retention and thus 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.
- To provide assistance and support in the completion of regular internal audits of the regional offices providing timely, accurate and concise reports on the regions 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.
Salary and benefits include a competitive basic salary plus a range of additional benefits.
To apply, please send your CV in confidence to Oliver Hemlin at ohemlin@crsltd.info or call 07903863595 for a confidential discussion.
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Auditor – Invoice Finance – North London / Milton Keynes – 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 London / Milton Keynes – CRS
✨Tip Number 1
Familiarise yourself with the specific regulations and standards in invoice finance. Understanding the nuances of this sector will not only help you during interviews but also demonstrate your commitment to the role.
✨Tip Number 2
Network with professionals in the invoice finance industry. Attend relevant events or join online forums to connect with others in the field, which can lead to valuable insights and potential referrals.
✨Tip Number 3
Prepare for situational questions that may arise during interviews. Think about past experiences where you've successfully managed risk or conducted audits, and be ready to discuss these in detail.
✨Tip Number 4
Research the company thoroughly. Understand their portfolio, values, and recent developments in the invoice finance market. 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 – North London / Milton Keynes – CRS
Some tips for your application 🫡
Understand the Role: Before applying, make sure you fully understand the responsibilities of the Auditor position. Familiarise yourself with the key tasks such as conducting audits, providing reports, and managing risk to tailor your application accordingly.
Highlight Relevant Experience: In your CV and cover letter, emphasise your experience in Invoice Finance or Asset-Based Lending (ABL). Detail specific examples where you've conducted audits or financial analysis, showcasing your understanding of risk management.
Craft a Strong Cover Letter: Write a compelling cover letter that not only outlines your qualifications but also demonstrates your motivation for joining the company. Mention how your skills align with their needs and your enthusiasm for contributing to their success.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any errors or typos. A polished application reflects your attention to detail, which is crucial for an Auditor role.
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 accounting principles and be prepared to discuss how you've applied them in previous roles.
✨Showcase Your Audit Experience
Highlight your previous audit experiences, especially those related to invoice finance or asset-based lending. Be ready to share specific examples of audits you've conducted and the outcomes of those audits.
✨Understand Risk Management
Since the role involves managing risk, make sure you can articulate your approach to risk assessment and management. Discuss any relevant projects you've worked on that involved credit and risk-related tasks.
✨Engage with Confidence
Client engagement is key in this role. Practice how you would communicate with clients and prospects, ensuring you convey professionalism and confidence. Prepare to discuss how you've successfully retained clients in the past.