At a Glance
- Tasks: Conduct audits and ensure compliance for small and medium-sized businesses in Invoice Finance.
- Company: Leading provider of Invoice Finance in the UK with a strong reputation.
- Benefits: Market-leading salary, car allowance, and additional perks.
- Why this job: Join a dynamic team and make a real impact in the finance sector.
- Qualifications: Audit experience in Invoice Discounting or related fields preferred.
- Other info: Field-based role with opportunities for professional growth.
The predicted salary is between 36000 - 60000 £ per year.
Our client, one of the UK’s leading providers of Invoice Finance, seeks an experienced Audit professional to join their team in the North of England. This is a field-based role responsible for undertaking full due diligence of small and medium sized businesses in the commercial space.
You will be responsible for conducting an in-depth analysis of clients’ procedures and debtors to ensure full compliance with Invoice Finance agreements, ensuring security and identifying any areas of concern. You will also be required to prepare detailed audit reports, whilst making recommendations to senior management for action if appropriate.
Previous audit experience in the Invoice Discounting industry would be ideal, but those with similar experience gained in Accountancy, Banking or Business Finance will also be considered. The successful candidate will be rewarded with a market-leading salary, car allowance, and a range of additional benefits.
Auditor - Invoice Finance in England employer: M2 Professional Recruitment Services Ltd
Contact Detail:
M2 Professional Recruitment Services Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Auditor - Invoice Finance in England
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and audit sectors. We all know that sometimes it’s not just what you know, but who you know. Attend industry events or webinars to meet potential employers and get your name out there.
✨Tip Number 2
Prepare for those interviews! Research the company and understand their approach to Invoice Finance. We want you to be able to discuss how your previous experience aligns with their needs, especially if you've worked in similar fields like Accountancy or Banking.
✨Tip Number 3
Showcase your skills! Bring along examples of your past audit reports or any recommendations you've made that led to positive changes. We believe that demonstrating your analytical abilities can really set you apart from other candidates.
✨Tip Number 4
Don’t forget to apply through our website! We’ve got loads of opportunities waiting for you, and applying directly can sometimes give you an edge. Plus, we’re here to support you every step of the way!
We think you need these skills to ace Auditor - Invoice Finance in England
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Auditor role. Highlight your audit experience, especially in Invoice Finance 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 experiences that relate to the job description.
Showcase Your Analytical Skills: Since this role involves in-depth analysis, make sure to showcase your analytical skills in your application. Mention any relevant tools or methodologies you've used in previous audits.
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any important updates!
How to prepare for a job interview at M2 Professional Recruitment Services Ltd
✨Know Your Numbers
As an Auditor in Invoice Finance, you'll need to be comfortable with financial data. Brush up on your knowledge of financial statements and key metrics relevant to small and medium-sized businesses. This will help you demonstrate your analytical skills during the interview.
✨Understand Compliance Requirements
Familiarise yourself with the compliance aspects of Invoice Finance agreements. Be prepared to discuss how you would ensure clients adhere to these agreements and what steps you would take if you identified any areas of concern. This shows that you’re proactive and detail-oriented.
✨Prepare for Scenario Questions
Expect scenario-based questions where you might need to analyse a hypothetical client's procedures or debtors. Practise articulating your thought process clearly and logically, as this will showcase your problem-solving abilities and how you approach audits.
✨Showcase Your Report Writing Skills
Since preparing detailed audit reports is part of the role, be ready to discuss your experience in report writing. Bring examples of past reports if possible, and highlight how your recommendations have led to positive changes in previous roles. This will illustrate your ability to communicate effectively with senior management.