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Bring a systematic and disciplined approach to evaluate and improve the effectiveness of the risk management, control and governance process.
Ensure the accuracy and effectiveness of our financial and operational processes.
Support the company in meeting its strategic objectives by conducting internal audits.
Reporting to the Internal Audit Manager, you'll work as a team to deliver risk-based audits/ management reviews and value-add advisory work.
You will be working closely with the Head of Internal Audit to plan and deliver audits.
Ensure the integrity and efficiency of internal processes, financial systems, and compliance within industry regulations.
Reporting to the Head of Internal Audit & Risk, manage the delivery of comprehensive and demanding assurance (internal audit) and advisory reviews.
This top 10 audit practice in the UK is looking to recruit Audit Senior Managers into their PIE and Listed department.
Joining as an assistant manager from an audit background you will manage and deliver a full audit service to a variety of clients. You will be working closely with the tax and business services team to provide and deliver a full advisory service.
An opportunity for a newly qualified auditor to join an audit team renowned for managing to maintain a healthy work-life balance. With a diverse client portfolio is from all sectors including aviation, automotive, manufacturing, hospitality, construction, communication, charities & academies and have turnover ranging from £3m to £150m.
Corporate Finance is all about combining a wide range of advisory skills to achieve the right solution for our clients. To achieve this, your role will involve researching markets, deal marketing, people skills, commercial awareness, and financial analysis.
Responsible for developing, implementing, and maintaining effective risk management & internal controls framework within the organisation.
Conduct thorough and objective internal audits - help identify areas of improvement, assess risks, and provide valuable insights.
This is a fantastic opportunity for you to be a senior member of the Financial Reporting Training team and contribute to the development of the next generation of accountants and auditors.
Responsible for end-to-end audit reviews to provide independent assurance over policies, procedures and systems to protect stakeholders.
Lead audit engagements, conduct risk assessments, communicate findings, and provide guidance to improve controls and processes.
Responsible for identifying, assessing, and managing risks and control activities of the company.
Undertaking analysis and reporting on the financial position of the business as part of our Transaction Services engagements, which include PE buyside, PE portfolio bolt-ons, Corporate acquisitions, Vendor Assistance, Vendor Due Diligence, Refinancing and IPO readiness.
In the Audit Training team at this top 10 accounting firm, you will work closely with various stakeholders in audit quality, audit technical and the client facing audit teams to develop and deliver a programme of training that both responds to the regulatory rigours of the profession and complements the professional development of every member of the audit team.
You will be servicing a client portfolio across the local market - ensuring efficient and high quality audits are carried out. You will also be working closely with the business services team to provide a full experience for the client.
You will be servicing a client portfolio across the Lincolnshire and Nottinghamshire market - ensuring efficient and high quality audits are carried out. You will also be working closely with the business services team to provide a full experience for the client.
You will be servicing a client portfolio across the East Midlands market - ensuring efficient and high quality audits are carried out. You will also be working closely with the business services team to provide a full experience for the client.
This growing independent firm are looking to recruit a Head of Audit to allow the current Partner to focus on other business areas
Reporting into the audit director, who is responsible for overseeing all audits to a portfolio of clients, you will act as the lead on audits and be responsible for ensuring deadlines and standards are adhered to. You would also be tasked with supporting the development of juniors on the audits with you.
Complete audits in accordance with prescribed audit procedures, with assistance from more senior members of staff where required. Produce detailed audit planning, including details of potential difficulties and ensure correct tests are applied to produce sufficient audit evidence
You will act as a senior on-site, responsible for supporting junior members of the team and engaging with the client. You will receive support yourself for continued development both technically and personally.
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