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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 North West.
- Benefits: Competitive salary and a range of additional benefits.
- Other info: Opportunity for professional growth in a supportive work environment.
- Why this job: Join a dynamic team and make a real impact on client financial health.
- Qualifications: Self-motivated with experience in Invoice Finance and strong financial analysis skills.
The predicted salary is between 40000 - 50000 £ per year.
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 business 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.
Responsibilities
- 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.
Qualifications
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 & Benefits
The successful candidate will be rewarded with a competitive basic salary plus a range of additional benefits.
Auditor – Invoice Finance – North West – CRS in Ham 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 West – CRS in Ham
✨Tip Number 1
Network like a pro! Reach out to your connections in the Invoice Finance sector and let them know you're on the lookout for opportunities. You never know who might have the inside scoop on a job opening or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by researching the company and its clients. Understand their operations and risk management strategies so you can showcase your knowledge and how you can add value to their team during the interview.
✨Tip Number 3
Practice your pitch! Be ready to explain your experience in auditing and financial analysis clearly and confidently. Highlight specific examples of how you've managed risk and improved processes in previous roles.
✨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 are proactive about their job search!
We think you need these skills to ace Auditor – Invoice Finance – North West – CRS in Ham
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the skills and experience that match the Auditor role. Highlight your background in Invoice Finance and any relevant risk management experience to catch our eye!
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, focusing on your understanding of financial analysis and how you can contribute to our team.
Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, so make sure your reports and findings are easy to understand.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates from our team!
How to prepare for a job interview at Business Money Promotions Ltd
✨Know Your Numbers
Brush up on your accounting and financial analysis skills. Be prepared to discuss specific financial metrics and how they relate to risk management in invoice finance. This will show that you understand the core of the role and can provide valuable insights.
✨Research the Company
Dive deep into the company’s history, values, and recent developments in the invoice finance sector. Understanding their client base and any challenges they face will help you tailor your responses and demonstrate your genuine interest in the position.
✨Prepare for Scenario Questions
Expect questions that ask how you would handle specific audit situations or risk assessments. Think of examples from your past experience where you successfully identified risks or improved processes, and be ready to share these stories.
✨Engage with the Interviewers
Show enthusiasm and engage with your interviewers by asking insightful questions about their operations and challenges. This not only demonstrates your interest but also helps you gauge if the company culture aligns with your values.