Assistant Manager

4 weeks ago

Sydney, Australia BDO Full time

**About BDO**

BDO is a member of BDO International Pty Ltd, a worldwide network of public accounting firms. Our global organisation extends across 164 countries and territories, with 95,414 people working out of 1,713 offices all working towards one goal: to provide our clients with exceptional service.

People helping people achieve their dreams - it is our mission. It is why we exist as a firm, and it is why we are growing our Consulting team - helping our clients achieve their goals.

When it comes to our people, we believe in helping them achieve their dreams, build their passions, and grow their competitive edge. From our expansive client base to our growing talent pool, our people are the core of BDO. 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 Management
- Risk Mitigation
- Risk Strategies
- Crisis Management

**Current opportunity**

As an Assistant Manager in our Risk Advisory Service line, you will work closely with Partners and Senior Management to deliver a range of internal audits, management reviews and advice for clients. This role offers a great variety of work, autonomy, client contact and direct Partner interaction and coaching.

This is a client-facing consulting role utilising your extensive 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
- Delivering a variety of internal audits, business risk assurance and business process improvement projects in accordance with BDO’s methodologies and procedures. This will include report writing and communicating with clients
- Recommending policy, procedural, process, system and control improvements, where identified.
- Assisting in preparing proposals/scoping documents in response to client requests, preparing reports for projects undertaken and assisting with the development of new methodologies and service offerings.
- Collaborating with the team to assist with scheduling of work across the practice and Contributing to the development of junior staff in a mentoring capacity.
- Maintaining relationships with clients and working with Partners and senior members of the team to create future business opportunities.

**What you’ll need to succeed**
- Solid experience in internal audit or related risk management or similar role gained within professional services or consulting firm
- An accounting or business related degree and any other relevant certifications or qualifications
- A strong working knowledge and understanding of basic internal audit and risk management practices and standards (IIA and ISO31000)
- Knowledge and experience in undertaking internal audits, risk assessments, risk management framework reviews etc.
- Experience in internal auditing of basic financial processes and controls as well as internal auditing of operational processes
- Exposure to Enterprise Resource Management systems (e.g. SAP, Oracle, TechOne etc.) will be highly regarded

**What we will offer you**

BDO offers professional development, collaborative culture, workplace flexibility, global career growth opportunities and an industry-competitive salary package.

**Some of the benefits our employees enjoy include**:

- **Health & Wellbeing initiatives** - We offer a range of health-focused services and benefits to support you to reach your peak potential in all aspects of life.
- **Financial** - We are committed to providing financial support to enhance your financial security and contribute to your overall wellbeing.
- **Career Opportunities -** Domestic & International Secondment
- **Leave benefits** - We understand the importance of achieving a healthy work-life balance, which is why our leave benefits go beyond the ordinary.
- **Lifestyle & Community** - team bonding & social events, free daily breakfast, ‘dress for your day’
- **Learning & Development -** we prioritise your personal and professional development, providing access to a diverse range of learning experiences to support your growth journey.

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).

LI-MA1

IDEAS | PEOPLE | TRUST

**#BDOCareers

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