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- Tasks: Conduct audits and ensure compliance for corporate clients in the Invoice Finance sector.
- Company: Join a successful Invoice Finance business with a strong reputation.
- Benefits: Negotiable salary, pension, company car, private healthcare, and bonuses.
- Why this job: Make a real impact by ensuring financial security for businesses.
- Qualifications: 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.
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.
Job Vacancy – Auditor/Surveyor – Invoice Finance – North West of England – M2 Recruitment in London 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 in London
✨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 makes perfect! Conduct mock interviews with friends or family to boost your confidence and refine your responses. Focus on articulating your audit experience clearly.
✨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 Job Vacancy – Auditor/Surveyor – Invoice Finance – North West of England – M2 Recruitment in London
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!
Showcase Your Analytical Skills: Since this role involves conducting in-depth analyses, make sure to highlight your analytical skills in your application. Mention any tools or methodologies you’ve used in previous audits that demonstrate your expertise. We’re all about detail!
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of applications better and ensures you don’t miss out on any important updates. Let’s get your application rolling!
How to prepare for a job interview at Business Money Promotions Ltd
✨Know Your Numbers
Brush up on your knowledge of financial metrics and compliance standards relevant to Invoice Discounting. Being able to discuss specific figures or case studies from your previous experience will show that you’re not just familiar with the industry, but that you can apply your knowledge practically.
✨Prepare for Scenario Questions
Expect questions that ask how you would handle specific audit situations or compliance issues. Think of examples from your past roles where you identified risks or made recommendations, and be ready to explain your thought process and the outcomes.
✨Showcase Your Report Writing Skills
Since preparing detailed audit reports is a key part of the role, be prepared to discuss your experience in this area. Bring along samples of your work if possible, and be ready to talk about how you tailor your reports for different audiences, especially senior management.
✨Ask Insightful Questions
At the end of the interview, have a few thoughtful questions ready about the company’s approach to compliance and risk management. This shows your genuine interest in the role and helps you assess if the company aligns with your professional values.
