Senior Consultant – Internal Audit Expert

4 weeks ago


Sydney, New South Wales, Australia BDO Australia Full time
About BDO Australia

BDO Australia is a leading professional services firm that empowers people to realize their possibilities. Our team is dedicated to delivering exceptional advisory, audit, and accounting services to our clients.

Our Risk Advisory Team

We provide a full range of risk solutions to help our clients navigate diverse challenges, changes, and opportunities. Our services include internal audit, outsourced risk management, process mapping and control remediation, and third-party assurance.

Job Summary

We are seeking a Senior Consultant to join our Risk Advisory Service line in Sydney. As a Senior Consultant, you will work closely with Partners and Senior Management to deliver internal audits, management reviews, and provide advice to clients. Your client portfolio will consist primarily of NSW State Government Organisations, across a range of Government Clusters.

Key Responsibilities
  • Deliver internal audits, business risk assurance, and business process improvement projects in accordance with BDO's methodologies and procedures.
  • Report writing and communicating directly with clients.
  • Recommend policy, procedural, process, system, and control improvements through the internal audit process.
  • Participate in business development activities such as networking events, drafting proposal responses, and pitching to prospective clients.
  • Prepare scoping documents in response to client requests, prepare reports for projects undertaken, and assist with the development of new methodologies and service offerings.
  • Collaborate with Partners and Senior Managers to assist with scheduling of work across the practice.
  • Contribute to the development of junior staff in a mentoring capacity.
  • Maintain relationships with clients and work with internal stakeholders to create future business opportunities.
Requirements
  • Demonstrable experience in Internal Audit or Risk Consulting.
  • Analytical, investigative skills, and a logical approach to risk assessment and management.
  • Accounting or business-related degree and any other relevant certifications or qualifications (or currently obtaining).
  • Working knowledge and understanding of basic internal audit and risk management practices and standards.
  • Experience working with public sector clients and internal auditing of basic financial processes and controls.
Why BDO?

At BDO, we offer a growing and market-leading professional services firm 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. We provide our people with various health and wellbeing, social, financial, and professional development benefits to help realize what's possible.



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