Senior Risk & Internal Audit Consultant

BDO; Brisbane; Presencial; AUD 110.000 - 140.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Health & wellbeing benefits

Gym memberships

Wellness facilities via BWell program

Travel perks

Retail discounts

Employee referral rewards

Study and professional development

Descripción de la vacante

BDO in Brisbane is seeking a Senior Consultant to join the Internal Audit & Risk team. You will lead internal audit engagements and partner with clients across various industries to strengthen governance and control environments.

You'll conduct risk assessments, design practical recommendations, and mentor junior team members while contributing to business development. The role focuses on building trusted client relationships and delivering high-quality outcomes.

Formación

• At least 2 years' experience in internal audit, risk consulting, governance, controls or a related field.
• Experience delivering client-facing projects and managing multiple priorities and engagements.
• Knowledge of internal control frameworks and control effectiveness testing (ISO 31000, COSO)

Responsabilidades

• Lead internal audit engagements from planning and risk assessment through to fieldwork, reporting and stakeholder presentations.
• Conduct process walkthroughs, control testing and risk assessments to identify opportunities for improvement.
• Develop practical, value-adding recommendations to strengthen governance and control environments.
• Assess and enhance enterprise risk management frameworks, governance structures and internal controls.
• Support clients with design and implementation of risk, compliance and assurance frameworks.
• Build strong client relationships and act as a trusted advisor on risk and governance matters.

Conocimientos

Risk assessment

Audit planning

Control evaluation

ISO 31000

COSO

Descripción del empleo

BDO in Brisbane is seeking a Senior Consultant to join the Internal Audit & Risk team. You will lead internal audit engagements and partner with clients across various industries to strengthen governance and control environments.

You'll conduct risk assessments, design practical recommendations, and mentor junior team members while contributing to business development. The role focuses on building trusted client relationships and delivering high-quality outcomes.