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Deliver, supervise and/or manage multiple assignments of high complexity and variety
Leading a team in the Accounting & Finance department, conducting audits and ensuring compliance with financial regulations.
Overseeing internal controls and risk management.
Oversee internal audits, ensuring compliance and efficiency of financial operations.
Lead the auditing team and contribute to the overall efficiency of the accounting & finance department.
Ensure the accounting and finance department operates effectively and efficiently by strengthening internal controls and improving business processes.
Support the implementation & maintenance of the controls framework and internal controls life cycle.
The ideal candidate will be adept at ensuring the company's compliance with all aspects of the Sarbanes-Oxley (SOX) Act.
Identify, assess and manage potential risks within the company.
Conduct internal control assessments and provide actionable feedback.
A team leader position in the UK department of a company - responsible for implementing and maintaining accounting procedures and controls
Work on key audit processes, ensuring the highest standards of financial compliance.
This role is a fantastic opportunity for an Internal Audit Manager who will be responsible for leading a team to manage and execute internal audits in an industrial/manufacturing environment based in Birmingham.
Effectively manage risk and ensure compliance with internal controls.
Maintain and enhance the integrity of financial operations drive strategic decisions and ensure compliance with relevant regulations.
Oversee financial operations, ensuring all accounting activities are compliant with both internal and external regulations
Continual development and monitoring of the risk and controls environment - focus on building an internal audit and compliance structure.
Support on risk and governance frameworks through to targeted audit reviews while developing and rolling the Internal Controls Framework.
Deliver/ supervise work across a portfolio of clients in different sectors and business develop across the region and nationally.
This large accountancy firm is looking to add an Assistant Director level candidate to their high performing Consumer Brands sector M&A team in London.
A fast growing accountancy practice arm of this highly successful business based in Taunton is searching for a Accounts Senior - AAT qualified, or Part Qualified ACA/ACCA to join their team in a role offering ongoing support, technical skill development and a clear progression path on offer as you develop within this highly regarded firm.
The Corporate Finance Executive role requires a dedicated professional with a strong background in accounting and finance. The successful candidate will contribute to the clients plans within both the buy and selling side.
You'll be a Manager in a TMT team playing an important role in Project Delivery, Business Development, Thought Leadership and Practice Development for the Commercial Due Diligence practice. You'll also review the TMT deals market for potential targets and sub-sectors of interest.
In this position, you will be a key part of the Audit team undertaking assignments on site at clients, providing assistance to Supervisors and Assistant Managers leading assignments. This role also includes full study support on the level 7 apprenticeship.
The role is to support the groups growth activities, including M&A activity, business development, organic growth, debt funding, investment appraisal and strategic reviews.
Reporting to the Head of Internal Controls, the successful candidate will work closely with the existing internal controls team to design and implement the Internal Audit programme.
To manage and coordinate a team of Auditors in line with company financial statements and strategic objectives, to ensure you deliver a first-class client service and a high quality, efficient working environment, consistently delivering within the deadlines.
Achieve better efficiencies, optimise performance & growth through improving operational & financial risk management.
Are you Qualified ACA/ACCA and interested in working for a National Accountancy firm in Leeds? This firm is well-known for exceptional training and development of all their staff. You will get exposure to Audit, Accounts & Tax and be responsible for eventually managing your own audit client portfolio.
We are seeking a highly skilled IT Risk & Compliance Manager to bolster our Technology department in the Industrial / Manufacturing industry. The ideal candidate will have a strong background in managing IT risks and ensuring company-wide compliance.
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