Risk Advisory Service Line Manager

1 month ago

Sydney, New South Wales, Australia BDO Full time
Job Summary

We are seeking an experienced professional to join our Risk Advisory Service line as an Assistant Manager. In this role, you will work closely with Partners and Senior Management to deliver a range of internal audits, management reviews, and advice for clients.

Key Responsibilities
  • Deliver internal audits, business risk assurance, and business process improvement projects in accordance with BDO's methodologies and procedures.
  • Recommend policy, procedural, process, system, and control improvements, where identified.
  • Assist 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.
  • Collaborate with the team to assist with scheduling of work across the practice and contribute to the development of junior staff in a mentoring capacity.
  • Maintain relationships with clients and work with Partners and senior members of the team to create future business opportunities.
Requirements
  • 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 (SAP, Oracle, TechOne, etc.) will be highly regarded.
What We Offer

BDO offers professional development, a 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.

We are proud to be named an Inclusive Employer by Diversity Council Australia (DCA).

  • Risk Advisory Service Line Manager

    2 months ago

    Sydney, New South Wales, Australia BDO Full time

    Job Description**About the Role**We are seeking an experienced Risk Advisory Service Line Manager to join our team at BDO. 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.**Key Responsibilities**Deliver...

  • Risk Advisory Service Line Manager

    1 week ago

    Sydney, New South Wales, Australia BDO Full time

    Job SummaryWe are seeking a highly skilled Risk Advisory Service Line Manager to join our team at BDO. As a key member of 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 is a client-facing consulting role that utilises your...

  • Risk Advisory Service Line Manager

    1 month ago

    Sydney, New South Wales, Australia BDO Full time

    Job OpportunityWe are seeking an experienced Assistant Manager to join our Risk Advisory Service line. As a key member of our team, you will work closely with Partners and Senior Management to deliver a range of internal audits, management reviews, and advice for clients.Key ResponsibilitiesDeliver internal audits, business risk assurance, and business...

  • Risk Advisory Service Line Manager

    1 month ago

    Sydney, New South Wales, Australia BDO Full time

    Job Title: Assistant ManagerAs a key member of our Risk Advisory Service line, you will play a crucial role in delivering a range of internal audits, management reviews, and advice to clients. This role offers a great variety of work, autonomy, client contact, and direct Partner interaction and coaching.Key Responsibilities:Deliver internal audits, business...

  • Risk Advisory Service Line Manager

    3 weeks ago

    Sydney, New South Wales, Australia BDO Full time

    Job Title: Assistant ManagerAs a key member of our Risk Advisory Service line, you will play a crucial role in delivering a range of internal audits, management reviews, and advice to clients. This role offers a great variety of work, autonomy, client contact, and direct Partner interaction and coaching.Key Responsibilities:Deliver internal audits, business...

  • Risk Advisory Service Line Manager

    2 weeks ago

    Sydney, New South Wales, Australia BDO Full time

    Job Title: Assistant ManagerAs a key member of our Risk Advisory Service line, you will play a crucial role in delivering 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.Key Responsibilities:Deliver internal audits, business...

  • Risk Advisory Service Line Manager

    7 days ago

    Sydney, New South Wales, Australia BDO Full time

    Current OpportunityAs a Risk Advisory Service Line Manager at BDO, 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...

  • Risk Advisory Service Line Manager

    3 days ago

    Sydney, New South Wales, Australia BDO Full time

    Current OpportunityAs a key member of 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...

  • Risk and Control Advisory Manager

    3 weeks ago

    Sydney, New South Wales, Australia Commonwealth Bank Full time

    Job Title: Risk and Control Advisory ManagerJoin Commonwealth Bank as a Risk and Control Advisory Manager and contribute to the success of our Group Treasury business. As a key member of our team, you will play a critical role in ensuring compliance with Operational Risk Frameworks, policies, and controls.About the RoleWe are seeking a highly skilled and...

  • Risk and Control Advisory Manager

    3 weeks ago

    Sydney, New South Wales, Australia Commonwealth Bank of Australia Full time

    About the RoleWe are seeking a highly skilled Risk and Control Advisory Manager to join our team at the Commonwealth Bank of Australia. As a key member of our Group Treasury, you will play a critical role in ensuring compliance with Operational Risk Frameworks, policies, and controls.Key ResponsibilitiesDesign and implement controls to enable better risk and...

  • Risk and Control Advisory Manager

    1 week ago

    Sydney, New South Wales, Australia Commonwealth Bank of Australia Full time

    About the RoleWe are seeking a highly skilled Risk and Control Advisory Manager to join our team at the Commonwealth Bank of Australia. As a key member of our Group Treasury, you will play a critical role in ensuring compliance with Operational Risk Frameworks, policies, and controls.Your primary responsibility will be to provide support on operational risk...

  • Senior Legal Counsel, Risk Management Specialist

    1 week ago

    Sydney, New South Wales, Australia Montgomery Advisory Full time

    Job Opportunity: Montgomery Advisory is seeking a senior risk and compliance lawyer to join their team. This contract role will require the successful candidate to work across the compliance and legal functions, providing guidance to the business on risk and compliance issues.Key Responsibilities:Build and manage risk programs focused on bribery,...

  • Risk and Control Advisory Manager, Treasury

    2 days ago

    Sydney, New South Wales, Australia EFinancialCareers Ltd. Full time

    Job SummaryAs a Manager, Risk and Control Advisory in our Treasury team, you will play a critical role in ensuring the effective management of operational risk across the Group Treasury business. This includes supporting the design and implementation of controls, risk profiling, and reporting on operational risk and control profiles.About the RoleKey...

  • Risk and Control Advisory Manager

    1 week ago

    Sydney, New South Wales, Australia Commonwealth Bank of Australia Full time

    About the Role:We are seeking a highly skilled Risk and Control Advisory Manager to join our Group Treasury team. As a key member of our team, you will be responsible for ensuring compliance with the Operational Risk Frameworks, policies, and controls.Key Responsibilities:Design and implement controls to enable better risk and compliance outcomes.Profile and...

  • Risk and Control Advisory Manager

    1 week ago

    Sydney, New South Wales, Australia Commonwealth Bank of Australia Full time

    About the Role:We are seeking a highly skilled Risk and Control Advisory Manager to join our Treasury team at the Commonwealth Bank of Australia. As a key member of our team, you will be responsible for ensuring compliance with Operational Risk Frameworks, policies, and controls across Group Treasury.Key Responsibilities:Design and implement controls to...

  • CFO Advisory Service Line Opportunities

    3 days ago

    Sydney, New South Wales, Australia BDO Australia Full time

    CFO Advisory Service Line OpportunitiesWe are inviting expressions of interest for future opportunities in our Brisbane, Sydney, and Melbourne offices, ranging from Consultant through to Manager in our CFO Advisory Service Line.The CFO Advisory team provides the following services, delivering fit-for-purpose outcomes to our clients:Finance function advisory,...

  • Risk and Control Advisory Manager

    2 weeks ago

    Sydney, New South Wales, Australia Commonwealth Bank of Australia Full time

    Job SummaryWe are seeking a highly skilled Risk and Control Advisory Manager to join our team at the Commonwealth Bank of Australia. As a key member of our Group Treasury, you will play a critical role in ensuring compliance with Operational Risk Frameworks, policies, and controls.Key ResponsibilitiesDesign and implement controls to enable better risk and...

  • Senior Legal Counsel, Risk Management Specialist

    7 days ago

    Sydney, New South Wales, Australia Montgomery Advisory Full time

    Job Opportunity: We are seeking a senior level risk and compliance lawyer to join our dynamic national team at Montgomery Advisory. This role will work across the compliance and legal functions, building out and managing various risk programs focused on bribery, anti-corruption, and competition, anti-trust law.Key Responsibilities:Relevant legal experience...

  • Senior Manager

    2 weeks ago

    Sydney, New South Wales, Australia Grant Thornton LLP Full time

    Job Title: Senior Manager - Risk Advisory ServicesGrant Thornton is seeking a motivated and experienced Senior Manager to join our Risk Consulting division in Sydney. As a key member of our team, you will be responsible for leading risk advisory services and internal audits for a range of clients, including preparing internal audit plans, managing and...

  • Senior Risk and Compliance Lawyer

    3 weeks ago

    Sydney, New South Wales, Australia Montgomery Advisory Full time

    Job OpportunityWe are seeking a highly skilled Senior Risk and Compliance Lawyer to join our team at Montgomery Advisory. As a key member of our compliance and legal functions, you will play a critical role in building and managing risk programs focused on bribery, anti-corruption, competition, and anti-trust law.Key ResponsibilitiesDevelop and implement...