Hybrid Invoice Finance Auditor – Risk & On-Site Audits in Birmingham
Hybrid Invoice Finance Auditor – Risk & On-Site Audits

Hybrid Invoice Finance Auditor – Risk & On-Site Audits in Birmingham

Birmingham Full-Time 65385 - 72650 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Conduct on-site audits and analyse financial data to mitigate risks.
  • Company: Established financial institution with a strong reputation.
  • Benefits: Competitive salary, pension contribution, performance bonus, and travel opportunities.
  • Why this job: Join a dynamic team and make impactful funding decisions.
  • Qualifications: Experience in Invoice Finance and strong analytical skills required.
  • Other info: Hybrid role with extensive travel across the UK.

The predicted salary is between 65385 - 72650 £ per year.

An established financial institution is seeking an experienced Invoice Finance Auditor to join their Risk Division. This hybrid role requires conducting on-site audits and analyzing financial data to mitigate risks that influence funding decisions.

The successful candidate should have a strong grasp of Asset-Based Lending products, excellent analytical skills, and proficiency in Excel.

The position offers a competitive salary of £65,385 - £72,650 and includes benefits such as a pension contribution, performance bonus, and extensive travel opportunities across the UK.

Hybrid Invoice Finance Auditor – Risk & On-Site Audits in Birmingham employer: jobr.pro

Join a leading financial institution that values its employees and fosters a collaborative work culture. With competitive salaries, generous benefits including pension contributions and performance bonuses, and the chance to travel extensively across the UK, this role offers not just a job but a pathway for professional growth in the dynamic field of Invoice Finance. Embrace the opportunity to make a meaningful impact while advancing your career in a supportive environment.
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Contact Detail:

jobr.pro Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Hybrid Invoice Finance Auditor – Risk & On-Site Audits in Birmingham

Tip Number 1

Network like a pro! Reach out to your connections in the finance industry and let them know you're on the lookout for opportunities. You never know who might have a lead on that perfect Invoice Finance Auditor role.

Tip Number 2

Prepare for those interviews by brushing up on your knowledge of Asset-Based Lending products. We want you to be able to showcase your expertise and analytical skills, so practice answering common interview questions related to risk assessment and financial data analysis.

Tip Number 3

Don’t forget to highlight your Excel proficiency! During interviews, be ready to discuss how you've used Excel in past roles to analyse data and mitigate risks. This will show that you’re not just a numbers person, but someone who can leverage tools effectively.

Tip Number 4

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. Let’s get you that hybrid role in the Risk Division!

We think you need these skills to ace Hybrid Invoice Finance Auditor – Risk & On-Site Audits in Birmingham

Invoice Finance Auditing
Risk Analysis
Asset-Based Lending
Analytical Skills
Financial Data Analysis
Excel Proficiency
On-Site Audits
Mitigation of Risks
Attention to Detail
Communication Skills
Problem-Solving Skills
Adaptability
Time Management

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience with Asset-Based Lending products and any relevant auditing skills. We want to see how your background aligns with the role, so don’t be shy about showcasing your analytical prowess!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Hybrid Invoice Finance Auditor role. We love seeing enthusiasm and a clear understanding of the risks involved in funding decisions.

Show Off Your Excel Skills: Since proficiency in Excel is key for this role, make sure to mention any specific projects or tasks where you’ve used Excel to analyse financial data. We’re looking for those who can turn numbers into insights!

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. Plus, we love seeing applications come in through our own platform!

How to prepare for a job interview at jobr.pro

Know Your Numbers

Brush up on your financial data analysis skills before the interview. Be prepared to discuss how you've used Excel in past roles, especially in relation to Asset-Based Lending products. This will show that you have the technical know-how they’re looking for.

Understand the Risk Landscape

Familiarise yourself with the current trends and challenges in the invoice finance sector. Being able to discuss recent developments or case studies will demonstrate your proactive approach and genuine interest in the field.

Prepare for On-Site Audit Scenarios

Think of examples from your previous experience where you conducted audits or mitigated risks. Prepare to walk through these scenarios during the interview, highlighting your analytical skills and decision-making process.

Ask Insightful Questions

Prepare a few thoughtful questions about the company’s risk management strategies or their approach to funding decisions. This not only shows your enthusiasm for the role but also helps you gauge if the company is the right fit for you.

Hybrid Invoice Finance Auditor – Risk & On-Site Audits in Birmingham
jobr.pro
Location: Birmingham
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