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- Tasks: Conduct audits and surveys to ensure client security and compliance.
- Company: A leading independent Invoice Finance business in the Midlands.
- Benefits: Competitive salary and a range of additional benefits.
- Other info: Self-motivated individuals will thrive in this supportive environment.
- Why this job: Join a dynamic team and make a real impact on client success.
- Qualifications: Experience in Invoice Finance with strong risk and operations knowledge.
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 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 West Bromwich 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 West Bromwich
✨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, sometimes it’s not just what you know, but 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 background in Invoice Finance and risk operations makes you the perfect fit for the Auditor role. Keep it concise and focus on your achievements that align with the job description.
✨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 engage directly with us.
We think you need these skills to ace Auditor – Invoice Finance – The Midlands – M2 Recruitment in West Bromwich
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, so avoid jargon and make sure your key achievements stand out!
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’re considered for the role. Plus, it’s super easy – just follow the prompts!
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 how you would handle specific audit situations or client concerns. Think of examples from your previous experience where you successfully identified risks or improved processes. This will help you illustrate your problem-solving skills and adaptability.
✨Showcase Your Communication Skills
Since you'll be reporting back to senior staff and engaging with clients, it's crucial to demonstrate strong communication abilities. Practice explaining complex financial concepts in simple terms, as this will highlight your ability to convey important information effectively.
✨Research the Company Culture
Understanding the company's values and work environment can give you an edge. Look into their approach to client relationships and risk management. Tailor your responses to reflect how your personal values align with theirs, showing that you're not just a fit for the role, but for the team as well.