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Overseeing internal controls and risk management.
Oversee internal audits, ensuring compliance and efficiency of financial operations.
Identify, assess and manage potential risks within the company.
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.
Oversee and manage risk and assurance activities in an established company alongside senior management.
Leading a team of specialist forensic accountants conducting investigations into senior professionals.
Responsible for developing, implementing, and maintaining effective risk management & internal controls framework within the organisation.
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.
Taking a lead role on projects, supporting and developing more junior staff. There is an opportunity for someone with an industry focus to launch a team in this market.
Ensure the accuracy and effectiveness of our financial and operational processes.
Conduct thorough and objective internal audits - help identify areas of improvement, assess risks, and provide valuable insights.
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.
You will be in a split position across the audit and business services department. You will be involved with all audit work from start to finish as well as preparing financial statements ready for audit. When not on site with clients, you will be supporting the wider business services department with the provision of accounting services to a mixed client base.
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.
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.
This is a pivotal role for an Audit Director to lead a team with a forward thinking and expanding Practice. The successful candidate will bring innovative thinking to ensure exceptional client service is delivered.
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.
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 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.
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