Internal Audit and Risk Lead
3 days ago
At BDO, we're seeking a seasoned Internal Audit professional to lead our Risk Advisory Services team in Brisbane. This client-facing role involves delivering high-quality internal audits, building a skilled team, and driving growth initiatives.
Key Responsibilities:- Manage a varied portfolio of clients across multiple industries, focusing on risk, controls, and assurance
- Supervise and conduct fieldwork, preparing reports and deliverables of the highest standard
- Drive continuous improvement of current practice processes, tools, and methodologies
- Pursue business development opportunities with Partners/Directors and other service lines
- Strong Risk Consulting background, ideally in professional services
- Accounting or business-related tertiary qualification
- Certifications/qualifications relevant to the role (CIA, CA, CPA, CISA, PRINCE2 etc.)
- Experience with IIA Standards and Practices, Enterprise Resource Management systems (SAP, Oracle, TechOne etc.)
- Able to develop strategic and annual internal audit plans, enterprise-wide risk assessments, and framework reviews
- Demonstrable experience working with senior stakeholders across diverse clients
- Background in developing and reviewing internal audit scopes and statements of work
- Solid experience in process mapping, risk, and control identification
- Excellent interpersonal skills, with strong written and verbal communication at all levels
- Professional development opportunities
- Collaborative culture, workplace flexibility, and global career growth prospects
- An industry-competitive salary package ( estimated $120,000 - $150,000 per annum)
- A commitment to promoting health, wellbeing, and social activities, as well as inclusive employment practices
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