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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. This role does NOT require previous Internal Audit experience!
We are seeking a dedicated and detail-oriented IT Audit Specialist to join a well-established organisation with a strong regional presence and a stable business foundation. This position will play a key role in supporting internal audit activities related to IT systems, infrastructure, and cybersecurity.The ideal candidate will have experience in conducting full-scope IT audits across applications, infrastructure, and cybersecurity domains.
We are seeking an Assistant Manager, IT Audit to join a tech-driven unicorn company. In this role, you will be responsible for evaluating the IT team's systems and controls to identify any gaps or risks, and recommending improvements to enhance overall processes.
The Head of Internal Audit (regional) will lead and manage audit functions across countries in SEA, ensuring compliance with company policies and regulatory standards. This role requires strategic oversight, risk management expertise, and the ability to provide actionable insights to improve operations across the business.
The Senior Manager, Internal Audit will lead and execute internal audit activities, ensuring compliance with industry standards and organizational policies. This role requires somebody with a strong foundation, preferably from the big 4 firms, who has also worked for an MNC / International Company.
The Manager, Audit, Consolidation and Policy role is responsible for overseeing group-level external and internal audits, managing financial consolidations across multiple jurisdictions, and developing and enforcing finance policies. This position reports to the Group Finance Director, requires strong IFRS and audit experience, and involves close collaboration with senior stakeholders and some regional travel.
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.
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.
This position is for a Internal Auditor Lead who is committed to ensuring compliance and improving operational efficiency within an industrial/manufacturing environment. The role requires a thorough understanding of auditing principles, a keen eye for detail, and a proactive approach to problem-solving.
The Statutory Reporting & Compliance Specialist role is pivotal in ensuring the company's financial activities are in line with local and international standards. The successful candidate will have hands-on experience with statutory reporting and a deep understanding of compliance regulations within the Manufacturing industry.
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.
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.
Seeking an Accounts Manager to lead the Accounting & Finance department in this Property/Construction business. This role requires a savvy individual with a strong skill set in finance, accounting, and team leadership.
This job is for auditing part of the ASPIRE program in the area of Financial Compliance (Internal Controls over Financial Reporting (ICFR) and Financial Approvals/Delegation of Authorities) for rollouts of Sales Affiliates and/or Manufacturing Sites in the APAC/ EMEA/ NA/ LATAM region.
We are seeking an experienced Finance & Accounting Specialist to support our accounting team with local GAAP statutory audits, corporate tax reporting, and regulatory compliance for our Singapore entity. This role will also assist in process documentation, improvements, and liaising with auditors, tax authorities, and other agencies.
This role involves overseeing preventive and corrective maintenance, driving process optimization initiatives, managing vendor relationships, supporting audits and validation activities, and contributing to overall equipment reliability and performance.
The GL Accountant will oversee general ledger activities, ensuring accurate financial reporting and compliance within the health care manufacturing industry. This role is pivotal in supporting the Accounting & Finance department by managing reconciliation, journal entries, and financial audits.
This role is responsible for developing, implementing, and maintaining robust internal control systems to ensure regulatory compliance, safeguard assets, and enhance operational efficiency. It requires strong expertise in risk management, corporate governance, and internal audit within the context of a Hong Kong listed company.
The Safety & Health Manager is a vital role in ensuring the safety and health standards of our organization. The ideal candidate will be responsible for implementing safety measures, conducting regular safety audits, and fostering a safe work environment.
We are seeking a Senior Supplier Quality Engineer with strong expertise in electronics manufacturing and supplier quality management. This role is responsible for evaluating supplier quality systems, conducting audits, driving corrective actions, and supporting strategic sourcing decisions.
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 Payment Analyst is responsible to ensure timely and accurate processing of payments in compliance with internal policies and service level agreements. This role supports reconciliation, reporting, and audit activities while working closely with cross-functional teams to resolve payment-related issues
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.
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.
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 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 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.
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