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Ensure the integrity of financial processes, strengthen internal controls, and contribute to the overall success of the organisation.
Ensure the effectiveness of internal controls, assess compliance with financial regulations, and conduct internal audits.
Play a vital role in the continual development of the risk and controls environment.
Assist management to lead the internal audit function. Develop and execute a risk-based internal audit plan, ensuring compliance with industry regulations, and providing strategic insights to enhance internal controls.
Deliver allocated internal audits to high quality, professional standards, within a timely manner.
Optimise the company's performance and growth through improving the operational and financial risk management.
Provide clients with clarity over the performance of their risk management processes and raise recommendations for improvement.
Responsible for risks activities of the company.
Responsible for assessing, testing, & monitoring internal controls to mitigate risks, improve operational efficiency, and ensure compliance.
Assist the Internal Audit team in evaluating and enhancing the internal control processes and systems.
that the organization's operations are compliant, efficient, and well-controlled. This position involves collaborating with various departments to assess and mitigate risks, establish effective controls, and support business initiatives.
Improve complex business processes, both financial and operational.
Joining an internal audit team of 10, you will assist the Internal Audit Managers & Director to conduct internal audits and assess risks.
Deliver proactive high quality and value-added internal audit services across our portfolio of clients.
Responsible for managing financial records, conducting audits, and ensuring compliance with internal controls and regulations.
With the Head of Audit, you will deliver independent assurance over the effectiveness of risk management, governance and control processes.
Determine whether the organisation's network of risk management, control, & governance processes are designed and operating effectively.
Develop & implement the Internal Controls Framework - support management on risk & governance frameworks through to targeted audit reviews
Reporting into the Head of Funding for a business who will be critical in the UK hitting our Net Zero targets. You'll be managing a £6bn debt portfolio and be in the office 1 day per week.
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 a very exciting role for someone who's recently qualified or currently close to qualifying, and looking to gain some significant experience within the Audit and Accounts sector. There's plenty of room for progression in this position and it will set you up to a having a long and successful career within practice.
The ideal candidate will be ACA or ACCA qualified with Audit experience, looking to make a move into a more senior Audit position. They will be joining a well established accountancy practice who aim to deliver the best service to their clients.
The primary responsibility of the role is to lead on-site audits for a mixed client base, assisting the senior management team in both client work and in the management of the audit 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.
A broad role across both advisory and restructuring service offerings. Typical projects include independent business reviews, strategic reviews, cash flow forecasting, stakeholder management, and/or financial restructuring.
Conduct the internal audit reviews - planning, managing, delivering & reporting. Provide insight, advice & assurance to Board & management.
Responsible for planning, managing, delivering & reporting the internal audit reviews to provide insight, advice & assurance stakeholders.
Assist the risk management & internal control activities to manage the company's key strategic, operational, financial & compliance risks.
Conduct audits across various business units and locations, collaborating with international teams and travelling approximately 30% of the time.
Reporting to the Internal Audit Director, plan and execute internal audits as well as testing and assessing internal controls.
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