Assistant Manager, Risk Advisory & Internal Audit

BDO in Australia; Sydney; On-site; AUD 120,000 - 180,000; Full time

Benefits offered by this job

Health and wellbeing benefits

BWell program discounts and wellness

Travel perks

Gym memberships

Professional development support

Community initiatives

Job summary

BDO is hiring for a Risk Advisory role focused on internal audits and risk management for financial services clients, with broad exposure across industries. You will work with Partners and Senior Management to deliver audits, manage client relationships, and contribute to business development.

The successful candidate will have risk consulting experience in a professional services setting, relevant certifications, ERP system knowledge, and the ability to mentor teams while delivering

Qualifications

• Accounting or business related tertiary qualification.
• Certifications such as CIA, CA, CPA, CISA, PRINCE2 or equivalent.
• Experience with IIA Standards and Practices.
• Experience with ERP systems (SAP, Oracle, TechOne).
• Experience in developing internal audit plans and risk assessments.
• Strong knowledge of IT and business risk.
• Experience presenting to Senior Management and Boards.
• Australian driver’s licence and vehicle access.

Responsibilities

• Deliver internal audits, management reviews and process improvements.
• Work with clients to recommend policy, procedure, process, system and control improvements.
• Participate in business development activities and proposals.
• Prepare scoping documents and project reports; assist with new methodologies.
• Collaborate with Partners and Senior Managers to schedule work.
• Maintain client relationships and pursue future opportunities.
• Assist in mentoring a team of internal audit staff.
• Supervise fieldwork and deliver high quality reports within budgets and timelines.
• Drive continuous improvement of practice processes and tools.

Education

Accounting or business related tertiary qualification

Certifications relevant to the role (CIA, CA, CPA, CISA, PRINCE2)

Experience with IIA Standards and Practices

Experience with ERP systems (e.g. SAP, Oracle, TechOne)

Developing strategic internal audit plans and risk assessments

Understanding IT risk and business risks

Experience presenting to Senior Management and Boards

Australian driver’s licence and vehicle access

Tools

SAP

Oracle

TechOne

Job description

BDO is hiring for a Risk Advisory role focused on internal audits and risk management for financial services clients, with broad exposure across industries. You will work with Partners and Senior Management to deliver audits, manage client relationships, and contribute to business development.

The successful candidate will have risk consulting experience in a professional services setting, relevant certifications, ERP system knowledge, and the ability to mentor teams while delivering