About BDO

At BDO Australia, our why is ‘empowering people, realising possibilities’. One way we bring this to life is by hiring and developing exceptional talent, to deliver on our wide array of audit, tax and advisory services.

About The Role

We are seeking an Assistant Manager or Manager to join our Risk Advisory Services (RAS) team. In this client facing role, you’ll be responsible for planning, developing and delivering major assurance and advisory engagements - including performance audit, compliance audit and related contract performance advisory assignments. You’ll work closely with clients, support team development, and play a key role in project execution and leadership alongside Partners.

Key Responsibilities Include

• Assist in building and mentoring a team of highly skilled contract performance audit, internal audit and risk advisory staff.
• Manage a varied client portfolio across a range of industry sectors, with a focus on risk, controls and assurance.
• Supervise and undertake fieldwork and prepare written reports or deliverables of a high quality and standard, adhering to budgets and timelines.
• Scoping and delivering projects that adhere to the firm's professional delivery standards to ensure high-quality outcomes.
• Interacting with clients and stakeholders to deliver tailored solutions on a variety of internal audit and contract assurance projects.
• Drive the development of new business solutions and continuous improvement of current practices and tools.
• Collaborate with leadership and cross-functional teams to enhance practice growth and client relationships.
  
  

About You

• High level of experience in a similar Internal Audit / Contract Performance Audit in practice or industry, with strong skills in process mapping, risk and control identification, and developing/reviewing audit scopes and statements of work.
• Tertiary qualifications in accounting, law, or business, with post-graduate professional credentials (CA, CPA, CIA).
• Strong analytical, report writing, and negotiation skills, with proven ability to present to Senior Management, Boards, and ARC’s.
• Exposure to latest better practices and frameworks in risk management, project management, records management, procurement/contract management, governance, legislative compliance etc.
• Australian driver’s licence and vehicle access (as travel outside of Brisbane Metro may be required)
  
  

Why BDO?

Working for BDO you will be part of a growing and market leading professional services firm.

Our national and global footprint provides our people with opportunities to work on interesting client engagements, across diverse industry sectors and services.

Our open and collaborative culture ensures access to Partners and professional mentors, to guide and accelerate your professional career, across a wide array of career pathways.

We provide our people with various health and wellbeing, social, financial, and professional development benefits to help realise what’s possible.

Participate in fitness challenges or take advantage of exclusive discounts to corporate health insurance, gym memberships and wellness facilities via our BWell program. Access benefits such as travel perks, retail discounts, free breakfast, employee referral rewards, study, and professional development support.

Our leave options cater to the unique needs of our people; and include enhanced family support, cultural and religious leave, and options to purchase additional leave. You can also give back and get involved in community initiatives via our BCaring program.

With a strong focus on learning and growth, we provide on the job training and formal development programs to help you succeed in your role and develop your skills and experience.

Our culture is underpinned by our core values (One, Bold, Human, Heart and Strive). We are proud to be recognised as an Inclusive Employer by the Diversity Council of Australia and an Employer of Choice by the Workplace Gender Equality Agency (WGEA).