BDO Australia16 followers115 jobs

Senior Manager - Internal Audit and Risk Advisory

SeniorFull-timeHybridSydney NSW, AustraliaProfessional servicesRisk management and complianceAudit and assurancePosted 3 months ago
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About the job

The job is about joining BDO's Risk Advisory Services team as a Senior Manager, where you will enhance shareholder value and secure business wealth by managing risks for clients. This opportunity allows you to work closely with various organizations, ensuring that their strategic and operational objectives are met. The team thrives on collaboration, mentorship, and a commitment to professional growth.

You'll be responsible for

✍️

Delivering internal audits

Delivering a variety of internal audits, business risk assurance and business process improvement projects in accordance with BDO’s methodologies and procedures. This will include report writing and communicating with clients.
🔧

Recommending improvements

Recommending policy, procedural, process, system and control improvements, where identified.
🤝

Collaborating with leadership

Collaborating with senior leadership to assist with scheduling of work across the practice and contributing to the development of junior staff in a mentoring capacity.

Key criteria

📊

Internal audit experience

Strong experience conducting internal audits and risk assessments.

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🎓

Relevant degree

An accounting or business-related degree is essential.

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📋

Knowledge of audit standards

Understanding of IIA and ISO31000 practices and standards.

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Meet the team

About the company

View your fit

5 criteria for this job
Internal audit experience
Strong experience conducting internal audits and risk assessments.

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Relevant degree
An accounting or business-related degree is essential.

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Knowledge of audit standards
Understanding of IIA and ISO31000 practices and standards.

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Operational review skills
Experience in performing operational reviews and process improvements.

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ERP system exposure
Familiarity with systems like SAP, Oracle, or TechOne.

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