Risk Advisory Service Line Manager
3 days ago
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 role offers a great variety of work, autonomy, client contact, and direct Partner interaction and coaching.
This is a client-facing consulting role utilizing your extensive experience in delivering various types of internal audits covering operational, financial, and performance internal audits, as well as health checks and 'deep dives'.
Key Responsibilities:
- Delivering internal audits, business risk assurance, and business process improvement projects in accordance with BDO's methodologies and procedures.
- 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.
- Collaborating with the team to assist with scheduling of work across the practice and contributing to the development of junior staff in a mentoring capacity.
- Maintaining relationships with clients and working 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 ISO 31000).
- 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:
- 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 prioritize 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).
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