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BDO Australia

Auditing, tax, and advisory services provider

Risk Consultant - Internal Audit, Public Sector

Risk, Regulatory & Legal AdvisoryConfirmed live in the last 24 hours
Full-timeNo salary listedIn-person

About the Job

Requirements

  • Demonstrable experience in internal audit or risk consulting.
  • A working knowledge and understanding of basic internal audit and risk management practices and standards, including IIA and ISO 31000.
  • Knowledge and experience in undertaking internal audits, risk assessments, and risk management framework reviews.
  • Experience working with public sector clients.
  • Experience in internal auditing of basic financial processes and controls, as well as operational processes.
  • Proficiency with Microsoft Office applications.
  • Exposure to Enterprise Resource Management systems such as SAP, Oracle, or TechOne.
  • Ideally, an accounting- or business-related degree and relevant certifications or qualifications, such as CAANZ or IIA membership, including qualifications currently being obtained.

Responsibilities

  • Deliver a variety of internal audits, business risk assurance, and business process improvement projects in accordance with BDO’s methodologies and procedures, including writing reports and communicating directly with clients.
  • Work with clients to recommend policy, procedural, process, system, and control improvements through the internal audit process.
  • Participate in business development activities such as networking events, drafting proposal responses, and pitching to prospective clients.
  • Prepare scoping documents in response to client requests, prepare reports for projects undertaken, and assist with developing new methodologies and service offerings.
  • Collaborate with Partners and Senior Managers to assist with scheduling work across the practice.
  • Contribute to the development of junior staff in a mentoring capacity.
  • Maintain client relationships and work with internal stakeholders to create future business opportunities.

About the Company

BDO Australia

Auditing, tax, and advisory services provider

BDO Australia provides audit, tax and advisory services to a wide range of clients from large corporations to private businesses and individuals. Its main offerings include auditing financial statements, tax planning and compliance, and advisory services such as business improvement, risk management and transaction support. The work is done by professional teams who carry out audits to verify financial statements, prepare tax strategies to minimize liabilities, and advise on business decisions to create value. BDO differentiates itself through its global network, extensive industry experience, and a values-driven approach centered on IDEAS, PEOPLE and TRUST, emphasizing practical service and dependable outcomes. The company aims to be a trusted adviser that delivers high-quality, value-creating guidance and gets the job done for clients.

Company size
1,001-5,000
Company stage
Not listed
Total funding
Not listed
Headquarters
Brisbane QLD, Australia
Founded
1963

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