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- Tasks: Conduct audits and surveys for clients, ensuring compliance and security.
- Company: Join a successful 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 requirements of the Auditor role in Invoice Finance. Understanding the nuances of risk management and operational compliance will help you engage more effectively during interviews.
✨Tip Number 2
Network with professionals in the Invoice Finance sector. Attend industry events or join relevant online forums to connect with current auditors or surveyors, which can provide insights and potentially lead to referrals.
✨Tip Number 3
Prepare for potential interview questions by reviewing common scenarios faced by auditors in the field. Think about how you would handle client interactions and risk assessments, as these are crucial aspects of the role.
✨Tip Number 4
Showcase your analytical skills during discussions. Be ready to discuss past experiences where you've successfully conducted audits or assessments, highlighting your ability to provide sound recommendations based on your findings.
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). Showcase specific examples where you've conducted audits or financial analysis, as this will demonstrate your suitability for the role.
Craft a Strong Cover Letter: Write a compelling cover letter that outlines your motivation for applying and how your skills align with the company's needs. Mention your self-motivation and ability to engage clients professionally, as these are crucial for the role.
Proofread Your Application: Before submitting your application, carefully proofread your CV and cover letter for any errors. A well-presented application reflects your attention to detail, which is essential 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 accounting and financial analysis. Brush up on key financial metrics and be prepared to discuss how they relate to risk management during your interview.
✨Showcase Your Experience
Highlight your previous experience in conducting audits and surveys. Be ready to share specific examples of how you've successfully managed client relationships and ensured compliance with operational systems.
✨Prepare for Scenario Questions
Expect scenario-based questions that assess your problem-solving skills and ability to prioritise workloads. Think of situations where you had to make quick decisions under pressure and how you handled them.
✨Engage Professionally
Since client engagement is crucial in this role, practice how you would communicate with clients and prospects. Demonstrating professionalism and the ability to build rapport will be key to showcasing your fit for the team.
