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The overall aim of this position is to assist in execution of annual audit plans to assess GRC in Europe, including SOX compliance, and in improving risk management and internal audit methodologies.
Joining an internal audit team of 10, you will assist the Internal Audit Managers & Director to conduct internal audits and assess risks.
Role sits within the Group Finance team, supporting the Head of Financial Control in gaining comfort (and providing assurance to the Audit Committee) that the Group Risk Management Framework is effective in its design and operation across all business units and functions in both the UK and North America.
Supporting the director and Internal Audit Manager to build out the team and deliver the Audit Plan.
Provide clients with clarity over the performance of their risk management processes and raise recommendations for improvement.
Reporting to the Internal Audit Manager, you'll work as a team to deliver risk-based audits/ management reviews and value-add advisory work.
Support the company in meeting its strategic objectives by conducting internal audits.
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.
Optimise the company's performance and growth through improving the operational and financial risk management.
Conduct audits across various business units and locations, collaborating with international teams and travelling approximately 30% of the time.
Deliver allocated internal audits to high quality, professional standards, within a timely manner.
Responsible for risks activities of the company.
Responsible for developing, implementing, and maintaining effective risk management & internal controls framework within the organisation.
Responsible for assessing, testing, & monitoring internal controls to mitigate risks, improve operational efficiency, and ensure compliance.
Reporting to the Internal Audit Director, plan and execute internal audits as well as testing and assessing internal controls.
Prestigious educational institution.
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.
Deliver proactive high quality and value-added internal audit services across our portfolio of clients.
Conduct thorough and objective internal audits - help identify areas of improvement, assess risks, and provide valuable insights.
Ensure and evaluate the effectiveness of internal control systems, risk management, and corporate governance processes.
Responsible for managing financial records, conducting audits, and ensuring compliance with internal controls and regulations.
Use a risk-based approach to perform audit reviews in the Audit Plan covering operational, commercial, compliance & financial controls.
Embed effective controls, ensure regulations are complied with, expected financial/value for money controls are in place & risks are managed.
Enterprise Wide Risk Manager position reporting into the Head of ERM working in a flat structured team on a day rate contract with a global telecoms business. Options to work remotely available!
With the Head of Audit, you will deliver independent assurance over the effectiveness of risk management, governance and control processes.
Involved in undertaking risk based audits, working as part of a large team to support the Internal Audit Manager while the company pursue and complete number of new business opportunities.
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