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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 looking for an Audit Semi Senior/Senior to perform audit procedures, guide junior staff, and support high-quality financial reporting for a range of clients. This role offers strong professional growth, a collaborative team environment, and flexible work-life balance initiatives.
An exciting Manager, Internal Audit opportunity for a market leader in the industry.
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.
This role involves planning and leading financial and operational audits using a risk-based approach, evaluating internal controls, and providing recommendations for process improvements. It offers regional exposure, opportunities for professional development, and requires strong analytical, communication, and teamwork skills.
This role is for an IT Internal Audit Specialist who will be responsible for reviewing and assessing the organization's IT policies and procedures to ensure compliance with industry standards and regulatory requirements.
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.
This role is responsible for leading internal audit activities, including risk assessments, SOX compliance, fraud investigations, and process improvement across global operations. It involves close collaboration with senior management and stakeholders to enhance internal controls, ensure regulatory compliance, and drive risk awareness within the organization.
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.
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.
We are seeking a diligent and detail-oriented Accountant for a pivotal role within the Accounting & Finance Department in the Building Material Manufacturing industry. This role involves maintaining accuracy, assisting with audits, and providing financial insights to support decision-making.
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.
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 role entails independently overseeing a portfolio of audits, coordinating with internal and external stakeholders, and ensuring seamless statutory audit execution.
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.
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.
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.
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.
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