Senior Manager

6 months ago

Melbourne, Australia BDO Full time
Current opportunity

We are looking to appoint a Senior Manger in our Risk AdvisoryService line, you will work closely with Partners and SeniorManagement to deliver a range of internal audits, managementreviews and advice for clients.

This is a client-facing consulting role utilising your extensiveexperience in delivering various types of internal audits coveringoperational, financial and performance internal audits togetherwith health checks, and ‘deep dives’. 

This role offers a great variety of work, autonomy, clientcontact and direct Partner interaction and coaching.

What you’ll be doing

  • Manage a varied portfolio of clients across a range of industry sectors, with a focus on risk, controls and assurance
  • Assist in building and mentoring a team of highly skilled internal audit and risk staff.
  • Manage a varied portfolio of clients across a range of industry sectors, with a focus on risk, controls and assurance.
  • Supervise and undertake fieldwork and prepare written reports or deliverables of a high quality and standard, adhering to budgets and timelines.
  • Understand and apply the firm's professional delivery standards to deliver high-quality, insightful advice and exceptional client service.
  • Drive the development of new business solutions / service offerings.
  • Drive the continuous improvement of current practice processes, tools and methodologies.
  • Coach and mentor junior members of the team.
  • Drive growth initiatives and business development of the practice while working with Partners / Directors and other service lines across the broader BDO team.

What you’ll need to succeed

  • High level of experience in a similar role in practice or industry
  • 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

What we will offer you

BDO offers professional development, collaborative culture,workplace flexibility, global career growth opportunities and anindustry-competitive salary package.

We are committed to building your technical, advisory,leadership, and management skills, and balance work with promotinghealth, wellbeing, workplace giving and social activities. At BDO,we want you to enjoy what you do and the community of colleaguesand clients you work with.

As a firm, we embrace an inclusive culture and value thedifference and unique perspective of every individual. We are proudto be named an Inclusive Employer by Diversity Council Australia(DCA).

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