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The Audit Manager is responsible for leading and executing internal audit activities to evaluate and improve the effectiveness of risk management, internal controls, and governance processes. The role involves strategic audit planning, team leadership, and providing recommendations that enhance business operations and compliance.
Michael Page Governance has partnered with an industrial business who are looking to hire a Manger, Internal Audit to lead the operational audits for the group. This role is suited to those from technical operational backgrounds who have pivoted (or want to pivot) into Internal Audit.
An exciting Manager, Internal Audit opportunity for a market leader in the industry.
We are seeking a detail-oriented and proactive Senior Manager, Internal Audit with a keen interested in data analytics for one of our Insurance clients. The role will work closely with the Head of Department and focus on the companies operational audits.
This role involves managing and strengthening internal controls through audits, risk assessments, and compliance support, while providing regular updates to senior leadership and stakeholders. It also includes leading a team, guiding audit processes, and collaborating with various departments to ensure effective risk management and audit delivery.
The Senior Internal Auditor is responsible for performing audit assignments, developing audit programs, and preparing detailed reports to assess the effectiveness of internal controls. The role also involves documenting audit procedures, following up on corrective actions, and contributing to the implementation of relevant frameworks and initiatives.
The Lead Operational Audit role involves overseeing the implementation of audit frameworks, ensuring effective risk management, and providing assurance to the Board Audit Committee (BAC) on financial and operational controls. The position also focuses on driving audit execution, reporting, and follow-up actions to ensure compliance, transparency, and the alignment of business operations with organisational objectives.
An exciting opportunity is available for an experienced audit professional to join a dynamic team and lead financial and operational audit programs. This role involves evaluating internal controls, testing effectiveness, and ensuring compliance with relevant standards under the guidance of the internal audit leadership team.
This role is responsible for planning, executing, and reporting on internal audits with a focus on credit risk, internal controls, and regulatory compliance. It involves leading audit engagements, identifying control weaknesses, and providing strategic recommendations to enhance governance and operational efficiency.
This role involves leading and executing internal audits to assess and improve risk management, control, and governance processes within the organisation. The position also includes preparing reports, collaborating with key stakeholders, and providing recommendations to enhance business effectiveness and efficiency.
An exciting Senior Manager, Internal Audit & Risk Management opportunity for a market leader in the industry.
As the Accountant of the team, you will need to be responsible for the full spectrum of accounting, to prepare financial statements, perform analysis and etc.
Our client is a consulting firm and they are looking for a Tax Compliance Manager to be responsible for building and maintaining accurate and complete tax data and filling out and submitting relevant documents. You will ensure the organization is prepared for scheduled and impromptu audits and provide auditors with all the information they may need.
The position will lead all day-to-day finance operations and supervise a team of staff members. It will hold functional responsibility over general ledger and accounts payable. The position will also be responsible for ensuring that the systems and procedures are in place to support effective programme implementation and conducting flawless audits.
We're seeking a Senior General Ledger Specialist with a strong passion for FMCG industry and Accounting & Finance department. The role requires maintaining general ledger accounts, preparing journal entries, reconciling financial discrepancies, and assisting with financial audits.
The Assistant Tax Manager's main responsibilities include overseeing and leading the tax and fiscal affairs for the business across countries. You will support local, regional, and corporate managerial decisions through tax compliance, tax audit support, tax planning, transfer pricing, tax accounting and assisting the tax head.
The Tax Manager's main responsibilities include overseeing and leading the tax and fiscal affairs for the business. You will support local, and corporate managerial decisions through tax compliance, tax audit support, tax planning, transfer pricing, tax accounting and assisting the head of tax.
The Transfer Pricing Manager's main responsibilities for developing and implementing transfer pricing policies, managing audits, and providing strategic advice to key stakeholders.
You are responsible for managing the financial operations, including preparing reports, budgeting, forecasting, and ensuring compliance with audits and taxes. The successful candidate will be responsible for managing various accounting tasks, ensuring the company's financial security, and contributing to our financial goals.
This role entails independently overseeing a portfolio of audits, coordinating with internal and external stakeholders, and ensuring seamless statutory audit execution.
This role supports the Manager of Governance and Capability in ensuring IT governance, risk, and compliance activities within the organisation. Responsibilities include implementing and maintaining policies, conducting risk assessments, managing internal risk registers, and providing compliance and audit support to IT management.
The Tax Manager's main responsibilities include overseeing and leading the tax and fiscal affairs for the business . You will support local, managerial decisions through tax compliance, tax audit support, tax planning.
The Regional Tax Manager's main responsibilities include overseeing and leading the tax and fiscal affairs for the business. You will support local, and corporate managerial decisions through tax compliance, tax audit support, tax planning, transfer pricing, tax accounting and assisting the head of tax.
A Senior Indirect Tax Analyst is responsible for managing and ensuring compliance with indirect tax regulations, preparing tax returns, conducting tax reporting, supporting tax audits, and assisting with tax projects and process improvements.
This person will manage accounting activities, including journal entries, balance sheet reconciliations, SAP processes, cost allocations, financial reporting, and process improvements, while liaising with internal teams and external auditors.
The role involves analyzing accounts payable processes for accuracy, resolving complex issues, participating in audits and compliance projects, mentoring junior staff, and updating relevant documentation.
The role involves analyzing accounts payable data, ensuring accuracy in supplier information and invoice processing, updating procedures, supporting audits and projects, and resolving issues in collaboration with other teams.
The role involves managing and reconciling accounts receivable, ensuring accurate financial postings, handling VAT invoicing and reconciliations, overseeing AR overdue accounts, supporting audits, and mentoring junior staff.
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