
Senior Risk Specialist
2 weeks ago
We have an exciting opportunity for a skilled professional to join our Risk Advisory team based in Adelaide.
BDO's Risk Advisory Team provides a full range of risk solutions to help clients navigate diverse challenges, changes, and opportunities.
- Risk Consulting
- Internal Audit
- Processes Improvement - including Process Mapping and Control Remediation
- Third Party Assurance
- Business Continuity and Resilience Services
- Compliance Advisory
Our broader Adelaide Advisory Team is growing and beyond RAS, provides economic and infrastructure advisory and consulting services. This role may provide opportunity to also work across these areas.
- Supporting the delivery of internal audits, business risk assurance and business process improvement projects in accordance with 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.
- Coaching and mentoring junior staff.
Key requirements include:
- Experience in internal audit or related risk management or similar role.
- Ideal background in accounting or business-related field.
- A 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.
Why choose us?
Working with us you will be part of a growing and market leading professional services firm. Our national and global footprint provides our people with opportunities to work on interesting client engagements, across diverse industry sectors and services. Our open and collaborative culture ensures access to Partners and professional mentors, to guide and accelerate your professional career, across a wide array of career pathways.
Our organization offers a variety of benefits including health and wellbeing, social, financial, and professional development options. We provide our people with various leave options, cultural and religious leave, and options to purchase additional leave. You can also give back and get involved in community initiatives via our initiative.
With a strong focus on learning and growth, we provide on-the-job training and formal development programs to help you succeed in your role and develop your skills and experience.
Our values are underpinned by (One, Bold, Human, Heart and Strive). We are proud to be recognized as an Inclusive Employer and an Employer of Choice.
Expressions of interest welcome.
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