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The Internal Auditor will play a key role in evaluating and improving internal controls, risk management, and governance processes within the retail industry. This permanent position based in Staffordshire offers the ability for a first time mover out of external or internl audit to gain the training and experience of an internal audit role in industry
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 £10m to £100m.
The position of Part Qualified Internal Auditor in the Industrial/Manufacturing sector requires a detail-oriented auditor to evaluate and enhance financial controls and operational processes. Based in Warwickshire, this role offers an exciting opportunity for a part-qualified first time mover to gain professional audit experience within a global multinational outfit.
This role as an Internal Auditor in the automotive industry will focus on assessing and improving the efficiency of internal controls within the across the organisation. The position is based in Nottinghamshire and offers an excellent opportunity to make a real impact within a well-established organisation.
We are searching for a diligent Internal Audit Senior, with a keen eye for detail, to join our professional services team in Bristol (or Exeter) The successful candidate will be accountable for coordinating and executing internal audits, ensuring financial regulations and controls are maintained.
This role is for a diligent Senior Auditor who thrives in the field of Professional Services, specifically in the Accounting & Finance Department. The successful candidate will have proven experience as a Team Leader and display an in-depth understanding of auditing processes.
You will be responsible for delivering proactive, high quality and value-added internal audit services across our portfolio of Public & Social Sector clients.
A senior-level Internal Audit position, offering significant exposure across the business. This role is working for a well-renowned, leading Asset Management firm based in Abu Dhabi, UAE.
We're seeking a diligent Semi-Senior Auditor to join our Accounting & Finance department. The ideal candidate will be responsible for conducting thorough financial statement audits and ensuring compliance with regulations in our professional services setting.
The Head of Risk & Audit is a critical role, leading governance, risk management and compliance activities across the Group. With responsibility for establishing risk appetite, leading the development and implementation of an effective risk management framework, including development of the internal audit function, risk & control assessments, and risk reporting to the Board and Risk & Audit Committee.
As a Manager in the regional Financial Services Advisory team, you will have the opportunity to work on a variety of advisory and independent assurance projects for financial services firms across all FS sectors.
Reporting into the Head of Internal Audit, this role will embed and enhance the Internal Audit function in best practice and audit delivery across Operational and IT Audit.
This is a great opportunity for a Senior Internal Auditor to play a pivotal role in the Internal Audit department of a notable Financial Services organisation. The successful candidate will be entrusted with conducting comprehensive internal audits and ensuring operational & financial integrity throughout the business
As a Senior IT Analyst you will be responsible for working within the Group Internal Audit (GIA) team to provide independent and objective assurance to the senior management teams, the Board and the Audit Committee on the effectiveness of risk management, control and governance processes.
We are seeking a Principal IT Auditor to oversee and execute high-level technology & cybersecurity audits on behalf of a global financial services organisation based in Birmingham. This role is ideal for a seasoned professional looking to impact a multinational organisation where internal audit is held in extremely high regard
You will be tasked with assisting with the delivery of the Transformation Assurance Plan and will be responsible for providing independent assurance across several different pre-defined workstream areas.
As an Internal Audit Assistant Manager within this Top 10 accounting firm's Banking Risk Consulting Team, you will be responsible for the planning and delivery of internal audit, and other risk-based services, to a range of banking and building society clients.
This part-qualified internal financial auditor role in involves supporting internal audit processes and ensuring compliance with financial regulations. This permanent position offers an excellent opportunity to develop expertise in accounting and finance within a structured and supportive environment.
This international accountancy firm is seeking an Assistant Manager to join their Risk Consulting team in London working with Energy and Infrastructure sector clients.
We are seeking a dedicated Senior/Semi Senior Accountant & Auditor who will deliver high-quality financial services, in line with accounting principles. The ideal candidate will show enthusiasm towards enhancing their auditing and accounting skills, while contributing to our professional services sector.
The Audit Team Leader position in Leatherhead requires expertise in accounting and finance to lead audit engagements and ensure compliance with professional standards. This permanent role offers a chance to manage a team within the professional services industry, making a real impact in client service delivery.
The Group Head of Compliance & Risk will oversee compliance and risk management across the organisation, ensuring adherence to regulations and best practices. This role is pivotal in safeguarding operational integrity and supporting growth within the leading industry.
We are currently recruiting a Group Controls Accountant to be based once a week in Northampton. This is a fantastic opportunity to work within one of the UK's largest retailers. This permanent position is ideal for those within controls looking for a next step up, or currently within the internal/external audit space who are looking to transition to an industry second line role.
As a Senior Principal - GRC in the Technology & Telecoms sector, you will lead governance, risk, and compliance initiatives while ensuring alignment with accounting and finance objectives. This role is ideal for a detail-oriented professional passionate about fostering robust compliance frameworks and driving organisational success.
The Internal Controls Analyst will play a crucial role in ensuring the integrity and efficiency of internal processes within the accounting and finance department. This is an exciting opportunity to join the retail industry in Liverpool and contribute to a company's operational excellence.
Assist the Internal Audit Management in performing the annual risk assessment & formulating the annual plan with regards to IT. Execute IT audits to high quality standards and ensuring scope is risk based. Take ownership & project manage end to end delivery and business stakeholders. Develop and maintain stakeholder relationships with the business. Provide objective assurance over the key business risks faced by the Group.
To manage the day-to-day running of the Accounts Payable, Accounts Receivable and General Ledger functions, and deputise for the Head of Financial Accounting's work in their absence. To lead on year-end and the statutory accounts production and liaise with the external auditors. The post-holder will be supported by a Financial Accountant (Subsidiaries) and a Cashier.
Sitting in the Group Reporting team you will be responsible for delivering half year and full year external accounts. As Financial Reporting Manager your role will work closely with the external auditors and play a leading role in technical accounting for the group.
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.
An opportunity for a senior 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 £10m to £100m.
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