Assistant Manager - Risk Advisory Services
BDO
- Sydney, NSW
- Permanent
- Full-time
- Risk Management
- Risk Mitigation
- Risk Strategies
- Crisis Management
- 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 policy, procedural, process, system and control improvements, where identified.
- Assisting in preparing proposals/scoping documents in response to client requests, preparing reports for projects undertaken and assisting with the development of new methodologies and service offerings.
- Collaborating with the team to assist with scheduling of work across the practice and Contributing to the development of junior staff in a mentoring capacity.
- Maintaining relationships with clients and working with Partners and senior members of the team to create future business opportunities.
- Solid experience in internal audit or related risk management or similar role gained within professional services or consulting firm
- An accounting or business related degree and any other relevant certifications or qualifications
- A strong working knowledge and understanding of basic internal audit and risk management practices and standards (IIA and ISO31000)
- Knowledge and experience in undertaking internal audits, risk assessments, risk management framework reviews etc.
- Experience in internal auditing of basic financial processes and controls as well as internal auditing of operational processes
- Exposure to Enterprise Resource Management systems (e.g. SAP, Oracle, TechOne etc.) will be highly regarded
- Health & Wellbeing initiatives - We offer a range of health-focused services and benefits to support you to reach your peak potential in all aspects of life.
- Financial - We are committed to providing financial support to enhance your financial security and contribute to your overall wellbeing.
- Career Opportunities - Domestic & International Secondment
- Leave benefits - We understand the importance of achieving a healthy work-life balance, which is why our leave benefits go beyond the ordinary.
- Lifestyle & Community – team bonding & social events, free daily breakfast, ‘dress for your day’
- Learning & Development - we prioritise your personal and professional development, providing access to a diverse range of learning experiences to support your growth journey.
www.bdo.com.au/careers