Head of Audit, Reporting & Controls
other jobs Page Group
Added before 4 hours
- England,London,City of London
- Full Time, Permanent
- Salary negotiable
Job Description:
This role is responsible for providing independent and objective assurance on the effectiveness of the organisation’s governance, risk management, and internal control processes. The role supports improved operational performance, protects organisational assets, and ensures compliance with regulatory, financial, and operational requirements.
Client Details
A highly successful UK business with operations globally
Description
*Maintaining the management, statutory and budgeting software - report writing and maintenance of the system
*Assisting with the consolidation of group results
*Assisting with Annual Statutory reporting and tax processes
*Development of an annual Internal Audit plan
*Conduct end-to-end audits, including planning, fieldwork, data analysis, and reporting
*Prepare high-quality audit reports outlining findings, implications, and actionable recommendations.
*Present audit results to management and support stakeholders in understanding risks and remediation priorities
*Monitor Internal controls and commercial KPIs in the business divisions
*Management of the annual risk assessment in conjunction with the business divisions
*Support continuous risk assessment and identify emerging risks across the organisation
Profile
We are seeking a highly capable and commercially minded professional to operate at the centre of this organisation, building strong relationships with key internal stakeholders including the Group CEO, COO and CFO, as well as Divisional Finance Directors and Managing Directors, alongside regular engagement with the Chair of the Audit Committee.
The successful candidate will bring solid experience in internal or external audit, risk management, or financial controls, coupled with strong analytical capability and the ability to interpret complex data, systems and processes. Excellent communication skills are essential, with the confidence to produce high-quality reports and challenge stakeholders in a constructive and pragmatic manner.
You will be a self-starter, able to manage multiple priorities and meet deadlines while maintaining a high degree of integrity, objectivity and professional scepticism. A professional audit or accounting qualification is desirable, alongside strong attention to detail and a solution-oriented mindset. Curiosity, drive and a genuine interest in understanding how the business operates will be key, as will a commitment to continuous learning and development. Experience within the food FMCG/distribution/import sector would be advantageous.
Job Offer
Competitive Salary
Client Details
A highly successful UK business with operations globally
Description
*Maintaining the management, statutory and budgeting software - report writing and maintenance of the system
*Assisting with the consolidation of group results
*Assisting with Annual Statutory reporting and tax processes
*Development of an annual Internal Audit plan
*Conduct end-to-end audits, including planning, fieldwork, data analysis, and reporting
*Prepare high-quality audit reports outlining findings, implications, and actionable recommendations.
*Present audit results to management and support stakeholders in understanding risks and remediation priorities
*Monitor Internal controls and commercial KPIs in the business divisions
*Management of the annual risk assessment in conjunction with the business divisions
*Support continuous risk assessment and identify emerging risks across the organisation
Profile
We are seeking a highly capable and commercially minded professional to operate at the centre of this organisation, building strong relationships with key internal stakeholders including the Group CEO, COO and CFO, as well as Divisional Finance Directors and Managing Directors, alongside regular engagement with the Chair of the Audit Committee.
The successful candidate will bring solid experience in internal or external audit, risk management, or financial controls, coupled with strong analytical capability and the ability to interpret complex data, systems and processes. Excellent communication skills are essential, with the confidence to produce high-quality reports and challenge stakeholders in a constructive and pragmatic manner.
You will be a self-starter, able to manage multiple priorities and meet deadlines while maintaining a high degree of integrity, objectivity and professional scepticism. A professional audit or accounting qualification is desirable, alongside strong attention to detail and a solution-oriented mindset. Curiosity, drive and a genuine interest in understanding how the business operates will be key, as will a commitment to continuous learning and development. Experience within the food FMCG/distribution/import sector would be advantageous.
Job Offer
Competitive Salary
Job number 3718746
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Company Details:
Page Group
We employ over 9,000 people in 37 countries and reported a gross profit of over ?877.7m in 2021. Our four core PageGroup brands are made up of special...