Manager - Internal Audit & Risk
3 weeks ago
About BDO
BDO is a trusted adviser to clients looking for audit, tax and advisory services. As one of the world's leading audit and accounting organisations, we have clients of all types and sizes across an array of industry sectors.
Our values are at the core of who we are and how we work with each other and with our clients. These values are the foundation of what we deliver, IDEAS | PEOPLE | TRUST. This is about delivering ideas and advice that create value; quality-driven people who are motivated by providing exceptional client service; and being trusted to get the job done. Learn more about BDO.
About the team
BDO's Assurance and Advisory teams provide a full range of risk solutions to help our clients navigate a diverse range of challenges, changes, and opportunities. The risk assurance and advisory solutions we can provide include:
- Risk Consulting
- Internal Audit
- Third Party Assurance.
Current opportunity
Our Risk Advisory Services (RAS) team in Brisbane is looking for an experienced Internal Audit professional that can lead the delivery of RAS projects, client matters, building team performance and actively supporting the Partners in running the leadership of the team.
This is a client-facing consulting role utilising your solid experience in delivering various types of internal audits covering operational, financial and performance internal audits together with health checks, and 'deep dives'.
What you'll be doing:
- Assist in building and mentoring a team of highly skilled internal audit and risk staff.
- Manage a varied portfolio of clients across a range of industry sectors, with a focus on risk, controls and assurance
- Supervise and undertake fieldwork and prepare written reports or deliverables of a high quality and standard, adhering to budgets and timelines
- Drive the continuous improvement of current practice processes, tools and methodologies
- Drive growth initiatives and business development of the practice while working with Partners / Directors and other service lines across the broader BDO team.
What you'll need to succeed
The successful candidate will come with a strong Risk Consulting background ideally gained in the professional services industry.
You will also need:
- an Accounting or business-related tertiary qualification
- Certifications or qualifications relevant to the role (CIA, CA, CPA, CISA, PRINCE2 etc.)
- Sound experience with IIA Standards and Practices
- Some experience with Enterprise Resource Management systems (e.g. SAP, Oracle, TechOne etc.)
- The ability to develop strategic and annual internal audit plans, enterprise-wide risk assessments and framework reviews
- Demonstrable experience working with senior stakeholders across a broad range of clients
- Background in developing and reviewing internal audit scopes and statements of work
- Solid experience in process mapping, risk and control identification
- Strong interpersonal skills with the ability to communicate clearly, both written and verbal at all levels
What we will offer you
BDO offers professional development, collaborative culture, workplace flexibility, global career growth opportunities and an industry-competitive salary package.
We are committed to building your technical, advisory, leadership, and management skills, and balance work with promoting health, wellbeing, workplace giving and social activities. At BDO, we want you to enjoy what you do and the community of colleagues and clients you work with.
As a firm, we embrace an inclusive culture and value the difference and unique perspective of every individual. We are proud to be named an Inclusive Employer by Diversity Council Australia (DCA).
For immediate consideration click Apply or for further information please contact Maria Aniceto via email - Learn more what we offer at BDO.
IDEAS | PEOPLE | TRUST
For further information, and to apply, please visit our website via the "Apply" button below.
-
Senior Audit Manager – Mandarin Speaking
4 weeks ago
Brisbane, Queensland, Australia Mazars Asia Full timeAbout this position Don't wait. Act. Mazars, the smart choice. About Mazars Mazars is an internationally integrated partnership, specialising in audit, accountancy, advisory, tax and legal services. Operating in over 90 countries and territories around the world, we draw on the expertise of 40,400 professionals – 24,400 in Mazars' integrated...
-
Enterprise Risk Analyst
2 weeks ago
Brisbane, Queensland, Australia Flight Centre Alumni Full timeOlá, Guten tag, 你好, Salut PurposeA key member of the Enterprise Risk team, this role will be responsible for supporting the design, development and implementation of FCTG's global ERM Strategy. The Enterprise Risk Analyst will support the delivery of the Group Risk Management Strategy (RMS) through the RMS plan that is designed to evolve FCTG's ERM...
-
Senior Finance Manager
6 days ago
East Brisbane, Queensland, Australia Abbott Laboratories Full timeWelcome to Abbott We're glad you're here. We create better, healthier lives every day at Abbott, and we invite you to be part our journey. About us Abbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in...
-
Senior Finance Manager
2 weeks ago
East Brisbane, Queensland, Australia Abbott Full timeWelcome to Abbott We're glad you're here. We create better, healthier lives every day at Abbott, and we invite you to be part our journey.About usAbbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in...
-
Senior Assurance Analyst
4 weeks ago
Brisbane, Queensland, Australia Mazars Asia Full timeAbout this position Don't wait. Act. Mazars, the smart choice. About Mazars Mazars is an internationally integrated partnership, specialising in audit, accountancy, advisory, tax and legal services. Operating in over 90 countries and territories around the world, we draw on the expertise of 40,400 professionals – 24,400 in Mazars' integrated...
-
Employee Relations Project Specialist
3 weeks ago
Brisbane, Queensland, Australia Robert Walters Full timeOur client is seeking an Employee Relations Project Specialist to join their dynamic People & Culture team. This role offers a unique opportunity to apply your deep understanding of business and people solutions, ensuring the right balance of risk mitigation, employee experience, and fairness. You will be integral in driving an integrated employee relations...
-
Digital & Design Intern
4 weeks ago
Brisbane, Queensland, Australia Football Queensland Full timeGain hands-on experience producing creative content for Queensland's largest and fastest-growing participation sportFootball Queensland is inviting interested and enthusiastic individuals, ideally final year students studying visual design or recent graduates, to apply for a paid digital and design internship position at our head office in Slacks Creek.As a...
-
Indigenous Business Manager, QLD
2 weeks ago
Brisbane, Queensland, Australia Westpac Banking Corporation Full timeJob Description Indigenous Business Manager Full-Time Permanent Location: Brisbane, QLD Hybrid working How will I help? As an Indigenous Business Manager your role is critical to achieving Westpac's strategy of financial inclusion and wellbeing for Indigenous Customers. They maintain lasting partnerships with 3rd party referrers and create strong...
-
Change Manager
2 weeks ago
Brisbane, Queensland, Australia Flight Centre Alumni Full timeIn this role, your primary responsibility will be to oversee the transformation of systems, processes, people, and organisational culture within Flight Centre Travel Group (FCTG). This position is instrumental in guiding change initiatives and ensuring the effective execution of new procedures, systems, and technologies. Day in the life: Delivery of change...
-
Business Services Manager
4 weeks ago
Brisbane, Queensland, Australia BDO Australia Full timeAbout BDO BDO is a trusted adviser to clients looking for audit, tax and advisory services. As one of the world's leading audit and accounting organisations, we have clients of all types and sizes across an array of industry sectors. Our values are at the core of who we are and how we work with each other and with our clients. These values are the...
-
Intermediate Assurance Analyst
3 weeks ago
Brisbane, Queensland, Australia Mazars Asia Full timeAbout this positionDon't wait. Act.Mazars, the smart choice.About MazarsMazars is an internationally integrated partnership, specialising in audit, accountancy, advisory, tax and legal services. Operating in over 90 countries and territories around the world, we draw on the expertise of 40,400 professionals – 24,400 in Mazars' integrated partnership and...
-
Marketing Intern
3 weeks ago
Brisbane, Queensland, Australia Softball Queensland Inc Full timeSoftball Queensland is inviting interested and enthusiastic individuals, ideally final year students or graduates studying marketing or a sports marketing-related degree, to apply for internship positions at our head office in Brisbane.Roles and responsibilities will include:Assist in the preparation, development and implementation of marketing plans and...
-
Vendor Manager
3 weeks ago
Brisbane, Queensland, Australia Flight Centre Alumni Full timeHello, Hej, 你好, SalutAt Flight Centre Travel Group (FCTG) our purpose is to 'open up the world for those who want to see'. Every day, we give people all around the world the opportunity to experience something really amazing – travel As our Vendor Manager you'll have responsibility to work to improve the relationship between supply and demand with key...
-
Assistant Manager
4 weeks ago
Brisbane, Queensland, Australia BDO Australia Full timeWe are currently seeking a dynamic and experienced SMSF Senior Accountant to join our vibrant and growing Superannuation Team as an Assistant Manager. The successful candidate will play a pivotal role in supporting the management of our SMSF team, ensuring compliance, and providing high-quality client service to our high-net-worth clients.Responsibilities...
-
Assistant Warehouse Manager
3 weeks ago
Brisbane, Queensland, Australia Kerry Full timeRequisition ID 51375Position Type FT PermanentRecruiter #LI-CST1Posting Type LI About KerryKerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with customers to create healthier, tastier and more sustainable products that are consumed by billions of people across the world. Our...
-
Accountant - South Brisbane, QLD
3 weeks ago
Brisbane, Queensland, Australia Flight Centre Alumni Full timeAs Flight Centre's newest accountant you will have broad knowledge across Leisure businesses, and be adept at handling specialised tasks. This role calls for someone with meticulous attention to detail, proactive initiative in issue resolution and efficiency creation, strong time management abilities, and adaptability to changing environments. This role is...
-
Quality Assurance Technologist
4 weeks ago
Brisbane, Queensland, Australia Kerry Full timeRequisition ID 50893Position Type FT PermanentRecruiter #LI-CST1Posting Type LI About KerryKerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with customers to create healthier, tastier and more sustainable products that are consumed by billions of people across the world. Our...
-
Regional Facilities Manager
3 days ago
Brisbane, Queensland, Australia CBRE Full timeRegional Facilities ManagerJob ID163360Posted13-May-2024Service lineAdvisory SegmentRole typeFull-timeAreas of InterestBuilding Management, Environmental Consultancy, Facilities ManagementLocation(s)Brisbane - Queensland - AustraliaDeliver a best-in-class facilities management service on the CBRE – ISPT PortfolioMaintain and foster healthy, productive...
-
A05 Business Support Officer
2 weeks ago
Brisbane central business district, Queensland, Australia Robert Walters Full timeOur client is seeking a highly organised and committed Business Support Officer to join their team in Brisbane CBD. This role offers an exciting opportunity to coordinate the administrative and operational requirements of several internal projects, including audio-visual and office fit-out upgrades, asset audits and replacements. This position provides a...
-
Bank Jobs – Relationship Manager
3 weeks ago
Brisbane, Queensland, Australia ANZ Full timeJob Description:As a Relationship Manager, you are responsible for delivering insightful customer conversations by being curious and passionate about businesses at all stages – start, run, grow and transition. You will acquire new customers as well as grow and retain your portfolio of customers by collaborating with product specialists to ensure customers'...