Senior Manager

3 weeks ago

Melbourne, Victoria, Australia BDO Full time
Unlock Your Potential as a Senior Manager at BDO

We are seeking a highly skilled and experienced Senior 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.

This is a client-facing consulting role that leverages your extensive experience in delivering various types of internal audits, including operational, financial, and performance internal audits, as well as health checks and 'deep dives'. You will have the opportunity to work on a diverse portfolio of clients across multiple industry sectors, with a focus on risk, controls, and assurance.

As a Senior Manager, you will be responsible for:

  • Managing a varied portfolio of clients across a range of industry sectors, with a focus on risk, controls, and assurance
  • Assisting in building and mentoring a team of highly skilled internal audit and risk staff
  • Managing a varied portfolio of clients across a range of industry sectors, with a focus on risk, controls, and assurance
  • Supervising and undertaking fieldwork and preparing written reports or deliverables of a high quality and standard, adhering to budgets and timelines
  • Understanding and applying the firm's professional delivery standards to deliver high-quality, insightful advice and exceptional client service
  • Driving the development of new business solutions/service offerings
  • Driving the continuous improvement of current practice processes, tools, and methodologies
  • Coaching and mentoring junior members of the team
  • Driving growth initiatives and business development of the practice while working with Partners/Directors and other service lines across the broader BDO team

To succeed in this role, you will need:

  • A high level of experience in a similar role in practice or industry
  • An accounting or business-related tertiary qualification
  • Certifications or qualifications relevant to the role (CIA, CA, CPA, CISA, PRINCE2, etc.)
  • Experience with IIA Standards and Practices
  • Experience with Enterprise Resource Management systems (SAP, Oracle, TechOne, etc.)
  • Experience in developing strategic and annual internal audit plans, enterprise-wide risk assessments, and framework reviews
  • Extensive experience in delivering various types of internal audits covering operational, financial, and performance internal audits, together with health checks, 'deep dives', etc.
  • Experience with developing and reviewing internal audit scopes and statements of work
  • Extensive experience in process mapping, risk, and control identification
  • Significant experience in presenting to Senior Management, Boards, and ARCs

BDO offers a 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.

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

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