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A growing firm of chartered accountants based in Yeovil has a requirement for a Semi Senior / Senior Accountant to join their team. You will be joining an expanding team and business in a varied role with all around involvement progressing in this business with increasing responsibility, client contact and development on offer, along with study support.
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.
A growing accountancy practice with an excellent reputation has a requirement for an Accounts Senior to join their team. Based in the firms Newquay offices you will benefit developing within a firm environment that offers support, career and technical skill development as a key addition, working within an expanding group on wide ranging clients across varied sectors and turnovers.
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.
A highly successful accountancy practice based in Taunton is looking to recruit an Accounts Assistant into their team. The opportunity provides increasing responsibility, technical skill development and support on offer, as you develop within this firm and role preparing year end accounts, tax returns and providing other varied services to this firms wide ranging clients.
Corporate Finance is all about combining a wide range of advisory skills to achieve the right solution for our clients. To achieve this, your role will involve researching markets, deal marketing, people skills, commercial awareness, and financial analysis.
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.
A growing and highly successful firm of chartered accountants based in Axminster is searching for a part qualified Audit and Accounts Semi Senior Accountant to join their team as a key addition focused on providing audit services and wider year end accounts delivery working closely with Directors and Partners, with opportunity to carve an influential role with a clear progression path on offer.
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.
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.
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