At a Glance
- Tasks: Conduct audits and ensure compliance for corporate clients in the Invoice Finance sector.
- Company: A leading Invoice Finance business with a strong reputation in the industry.
- Benefits: Negotiable salary, pension, company car, private healthcare, and bonuses.
- Why this job: Join a dynamic team and make a real impact on financial compliance.
- Qualifications: Previous audit experience preferred; similar backgrounds in finance are welcome.
- Other info: Field-based role with opportunities for professional growth.
The predicted salary is between 36000 - 60000 £ per year.
Overview
A highly successful Invoice Finance business seeks an experienced Audit/Survey professional to join their team in North West England. 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 North West of England.
Responsibilities
- Conduct an in-depth analysis of clients’ procedures and debtors to ensure full compliance with Invoice Discounting agreements, ensuring security and identifying any areas of concern.
- Prepare detailed audit reports, and make recommendations to senior management for action where appropriate.
Qualifications
- Previous audit experience in the Invoice Discounting industry is ideal, but those with similar experience in Accountancy, Banking or Business Finance will also be considered.
Remuneration and How to Apply
Salary negotiable depending on experience plus a range of benefits including pension, Company Car, Private Health Care & Bonus. For more information about this role or any of our vacancies call 01625 522 774 or email jobs@m2recruit.co.uk.
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Job Vacancy – Auditor/Surveyor – Invoice Finance – North West of England – M2 Recruitment employer: Business Money Promotions Ltd
Contact Detail:
Business Money Promotions Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Job Vacancy – Auditor/Surveyor – Invoice Finance – North West of England – M2 Recruitment
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and audit sectors. You never know who might have a lead on that perfect role or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by researching the company and its culture. Tailor your answers to show how your experience aligns with their needs, especially in Invoice Discounting and compliance.
✨Tip Number 3
Practice your pitch! Be ready to explain your previous audit experiences clearly and confidently. Highlight any specific achievements that demonstrate your skills in due diligence and analysis.
✨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 take the initiative to connect directly with us.
We think you need these skills to ace Job Vacancy – Auditor/Surveyor – Invoice Finance – North West of England – M2 Recruitment
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Auditor/Surveyor role. Highlight your relevant experience in audit and compliance, especially in Invoice Discounting 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. We love a good story!
Be Clear and Concise: When filling out your application, keep it clear and to the point. Avoid jargon and make sure your key achievements stand out. We appreciate straightforward communication, so let’s keep it simple!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you don’t miss any important updates. Plus, it shows you’re keen on joining our team!
How to prepare for a job interview at Business Money Promotions Ltd
✨Know Your Numbers
Brush up on your knowledge of Invoice Discounting and audit processes. Be ready to discuss specific metrics or case studies from your previous roles that demonstrate your expertise in compliance and due diligence.
✨Prepare for Scenario Questions
Expect questions that ask you to solve hypothetical problems related to auditing and compliance. Think about past experiences where you identified issues and how you resolved them, as this will showcase your analytical skills.
✨Showcase Your Reporting Skills
Since preparing detailed audit reports is a key responsibility, be prepared to discuss your experience with report writing. Bring examples of reports you've created and be ready to explain your recommendations and the impact they had.
✨Understand the Company Culture
Research M2 Recruitment and their approach to Invoice Finance. Understanding their values and how they operate will help you tailor your answers and show that you're a good fit for their team.
