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- Tasks: Conduct audits and surveys for clients to ensure financial security and compliance.
- Company: A leading independent Invoice Finance business in the Midlands.
- Benefits: Competitive salary and a range of additional benefits.
- Why this job: Join a dynamic team and make a real impact on client financial health.
- Qualifications: Experience in Invoice Finance, risk management, and strong financial analysis skills.
- Other info: Self-motivated individuals will thrive in this supportive and professional environment.
The predicted salary is between 36000 - 60000 £ per year.
A highly successful independent Invoice Finance business are seeking an experienced Auditor / Surveyor to join their team in the Midlands. This is a field-based role responsible for undertaking 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 undertaking 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:
- Undertake a thorough review of all pertinent aspects of a prospect / client business providing timely, accurate and concise reports with sound reasoned findings & recommendations.
- Provide flexibility and ability to prioritise workloads to meet the changing needs and demands of the business.
- Provide support on Credit & Risk related projects and general duties throughout the business as directed by the Risk Director.
- Engender a positive and professional working environment that engages clients and prospects to ensure client retention and maximise client income and opportunities.
- Assist with the management of risk around the business via adherence to operational systems and processes at all times.
- 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.
The successful candidate will be rewarded with a competitive basic salary plus a range of additional benefits.
Auditor – Invoice Finance – The Midlands – M2 Recruitment 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 – The Midlands – M2 Recruitment in Birmingham
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and auditing 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 risk management. This will help you tailor your responses and show that you’re genuinely interested in the role.
✨Tip Number 3
Practice your pitch! Be ready to explain how your experience aligns with the responsibilities of the Auditor role. Highlight your skills in financial analysis and risk management to make a strong impression.
✨Tip Number 4
Don’t forget to apply through our website! We’ve got loads of opportunities waiting for you. Plus, applying directly can sometimes give you an edge over other candidates. Let’s get you that job!
We think you need these skills to ace Auditor – Invoice Finance – The Midlands – M2 Recruitment in Birmingham
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Auditor role. Highlight your experience in Invoice Finance and any relevant skills that match the job description. We want to see how you can bring value to our team!
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 auditing and risk management, so we can see your expertise in action.
Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, especially when it comes to your findings and recommendations in previous roles.
Apply Through Our Website: Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen on joining our team at StudySmarter!
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 solid understanding of financial analysis. Brush up on key accounting principles and be ready to discuss how you've applied them in past roles. This will show your potential employer that you can handle the financial intricacies of the job.
✨Prepare for Scenario Questions
Expect questions that ask you to solve hypothetical problems or assess risk in a business scenario. Think about past experiences where you've had to make tough decisions or identify areas of concern. Practising these scenarios will help you articulate your thought process clearly during the interview.
✨Showcase Your Flexibility
The role requires prioritising workloads based on changing demands. Be prepared to share examples of how you've successfully managed multiple tasks or adapted to shifting priorities in previous jobs. This will highlight your ability to thrive in a dynamic environment.
✨Engage with the Interviewers
Creating a positive and professional atmosphere is key in this role. During the interview, engage with your interviewers by asking insightful questions about their team and processes. This not only shows your interest but also demonstrates your ability to build rapport, which is crucial for client retention.
