BDO Australia
Internal Auditor
BDO is a trusted adviser to clients looking for audit, tax and advisory services. As one of the world’s leading audit and accounting organisations, we have clients of all types and sizes across an array of industry sectors.
Finance and accounting
Full-time
Office | Sydney, NSW, Australia
Visa sponsorship · No
Junior · A role for someone with some basic skills, good motivation and ability to learn. Typically 1-2 years of experience is required.
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Why BDO Australia
BDO is a trusted adviser to clients seeking audit, tax and advisory services. As one of the world’s leading audit and accounting organisations, we have clients of all types and sizes from large corporate organisations to private businesses, entrepreneurs and individuals across an array of industry sectors.
At BDO, we are guided by our values that are the foundation of what we deliver: IDEAS | PEOPLE | TRUST.
This is about delivering ideas and advice that create value; quality-driven people who are motivated by providing exceptional client service; and being trusted to get the job done.
About the role
About the Role The Quality Management team are seeking a motivated and detail-oriented Internal Auditor. The successful candidate will be responsible for performing monitoring procedures as part of our system of quality management. This role provides an excellent opportunity for a recent graduate or someone early in their career to develop their skills and grow within our organisation.
Key Responsibilities:
- Conduct regular audits of the company's quality management system processes and procedures to ensure compliance with internal policies and external regulations.
- Assist in executing on audit plans.
- Identify areas of improvement through monitoring and provide recommendations to enhance efficiency and effectiveness to Senior management within the team.
- Collaborate with various departments to understand their internal processes.
- Stay updated on industry standards, regulatory requirements, and best practices related to quality management and internal auditing.
Skills/Attributes Required:
- Strong communication skills with ability to translate technical requirements.
- Ability to work to deadlines and adopt a measured approach in pressured situations.
- Strong analytical and problem-solving skills.
- Driven, dynamic and adaptable to a changing environment.
- Curious mindset with a willingness to adopt new tools and system.
Qualifications and Experience Required:
- 0-2 years of professional experience.
- Experience in internal auditing of basic financial processes and controls as well as internal auditing of operational processes.
- Knowledge and experience in undertaking internal audits, risk assessments, risk management framework reviews etc
- A relevant degree with a major in accounting/audit.
- Intermediate to Advanced Microsoft Suit skills.
What you'll be responsible for
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Operational and Financial Reporting
Analyze financial data to prepare timely reports to support business decisions
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Financial Statement Creation and Reporting
Produce financial statements and reports in a timely manner to support business needs and decisions
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Accounts Payable and Receivable Management
Maintain and update accounts payable and receivable, issue invoices and undertake reconciliations
Skills you'll need
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Collaboration
Works with others by being open, clear in communication and listening to achieve goals
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Numerical problem solving
Works with numerical information and performs mathematical calculations to solve problems
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Critical thinking
Identifies and synthesizes patterns and trends amongst various sources of information to reach a meaningful conclusion, perspective or insight
Meet the team
