Manager - Internal Audit & Risk

6 months ago

Brisbane City, Australia BDO Full time
Current opportunity

Our Risk Advisory Services (RAS) team in Brisbane is looking foran experienced Internal Audit profesional that can lead thedelivery of RAS projects, client matters, building team performanceand actively supporting the Partners in running the leadership ofthe team.

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

What you’ll be doing:

  • 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
  • Drive the continuous improvement of current practice processes, tools and methodologies
  • 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

The successful candidate will come with a strong Risk Consultingbackground ideally gained in the professional servicesindustry.

You will also need:

  • an Accounting or business-related tertiary qualification
  • Certifications or qualifications relevant to the role (CIA, CA, CPA, CISA, PRINCE2 etc.)
  • Sound experience with IIA Standards and Practices
  • Some experience with Enterprise Resource Management systems ( SAP, Oracle, TechOne etc.)
  • The ability to develop strategic and annual internal audit plans, enterprise-wide risk assessments and framework reviews
  • Demonstrable experience working with senior stakeholders across a broad range of clients
  • Background in developing and reviewing internal audit scopes and statements of work
  • Solid experience in process mapping, risk and control identification
  • Strong interpersonal skills with the ability to communicate clearly, both written and verbal at all levels

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).

For immediate consideration click Apply or for furtherinformation please contact Maria Aniceto via email -. Learn more at BDO. 

#LI-MA1

IDEAS | PEOPLE | TRUST

#BDOCareers



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