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- Tasks: Conduct audits and ensure compliance for corporate clients in the Invoice Finance sector.
- Company: Leading provider of Invoice Finance in the UK with a strong reputation.
- Benefits: Market-leading salary, car allowance, and additional perks.
- Why this job: Join a dynamic team and make a real impact on financial compliance.
- Qualifications: Experience in audit, accountancy, banking, or business finance preferred.
- Other info: Field-based role with opportunities for professional growth.
The predicted salary is between 36000 - 60000 £ per year.
Our client, one of the UK's leading providers of Invoice Finance, seeks an experienced Audit professional to join their team in the Midlands. This is a field-based role responsible for undertaking full due diligence of small, medium, and larger corporate organisations in the commercial sector throughout the Midlands.
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.
Auditor – Invoice Finance – Midlands in Birmingham 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 – Midlands in Birmingham
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and audit sectors. Attend industry events or webinars to meet potential employers and get your name out there. Remember, it’s all about who you know!
✨Tip Number 2
Prepare for interviews by researching the company and its culture. Understand their approach to Invoice Finance and think about how your experience aligns with their needs. We want you to shine when you walk into that interview room!
✨Tip Number 3
Showcase your skills through real-life examples. When discussing your previous audit experiences, highlight specific challenges you faced and how you overcame them. This will demonstrate your problem-solving abilities and make you stand out.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re always on the lookout for talented individuals like you to join our team in the Midlands.
We think you need these skills to ace Auditor – Invoice Finance – Midlands in Birmingham
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Auditor role. Highlight your previous audit experience, especially in Invoice Finance or similar fields. We want to see how your skills match what we're looking for!
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. Share specific examples of your past work that relate to the responsibilities mentioned in the job description.
Showcase Your Analytical Skills: Since this role involves in-depth analysis, make sure to showcase your analytical skills in your application. Mention any tools or methodologies you’ve used in past audits that demonstrate your ability to assess compliance and identify concerns.
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at Business Money Promotions Ltd
✨Know Your Numbers
As an Auditor in Invoice Finance, it's crucial to be comfortable with financial data. Brush up on your understanding of key metrics and compliance standards relevant to the industry. This will not only help you answer technical questions but also demonstrate your expertise.
✨Research the Company
Take some time to understand the client’s position in the Invoice Finance market. Familiarise yourself with their services, recent news, and any challenges they might be facing. This knowledge will allow you to tailor your responses and show genuine interest during the interview.
✨Prepare for Scenario Questions
Expect to be asked about past experiences where you've had to conduct audits or handle compliance issues. Prepare specific examples that highlight your problem-solving skills and attention to detail. Use the STAR method (Situation, Task, Action, Result) to structure your answers effectively.
✨Ask Insightful Questions
At the end of the interview, have a few thoughtful questions ready. Inquire about the team dynamics, the types of clients you'll be working with, or how success is measured in this role. This shows that you're not just interested in the job, but also in how you can contribute to the company's goals.
