BDO Australia25 followers28 jobs

Senior Consultant - Internal Audit & Risk Advisory

SeniorFull-timeHybridBrisbane QLD, AustraliaPosted 3 months agoVerified 1 month ago
Pending fitX of Y criteria met

About the job

Join BDO as a Senior Consultant in our Internal Audit and Risk team in Brisbane, where you will have the opportunity to work with a diverse portfolio of clients. This job is all about delivering insightful, value-add internal audit and advisory engagements that help clients build resilient, future-ready organizations. Our team thrives on collaboration and support, ensuring that everyone contributes to shaping what matters.

You'll be responsible for

📋

Delivering internal audit engagements

Deliver end-to-end internal audit engagements, from risk assessment and planning through to fieldwork, reporting, and stakeholder communication.
🔄

Performing process walkthroughs

Perform process walkthroughs, control testing, and root cause analysis to identify key risks and control gaps.
🌟

Building client relationships

Build strong relationships with client stakeholders, acting as a trusted advisor to enhance their governance frameworks.

Key criteria

📊

Internal audit experience (2+ years)

Demonstrated experience in internal audit, risk consulting, or governance.

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📝

Client-facing project delivery

Proven ability to manage multiple client engagements effectively.

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🔍

Risk assessment and audit planning skills

Strong capability in conducting risk assessments and planning audits.

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View more

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5 criteria for this job
Internal audit experience (2+ years)
Demonstrated experience in internal audit, risk consulting, or governance.

View

Client-facing project delivery
Proven ability to manage multiple client engagements effectively.

View

Risk assessment and audit planning skills
Strong capability in conducting risk assessments and planning audits.

View

Control design understanding
Solid grasp of control design and effectiveness testing methodologies.

View

Risk management framework knowledge
Strong understanding of frameworks like ISO 31000 and COSO.

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