Jobs
>
Brisbane

    Manager - Internal Audit & Risk - Brisbane City, Australia - BDO

    BDO
    BDO Brisbane City, Australia

    Found in: Talent AU C2 - 4 days ago

    Default job background
    Permanent - Full time
    Description

    Current opportunity

    Our Risk Advisory Services (RAS) team in Brisbane is looking foran experienced Internal Audit profesional that can lead thedelivery of RAS projects, client matters, building team performanceand actively supporting the Partners in running the leadership ofthe team.

    This is a client-facing consulting role utilising your solidexperience in delivering various types of internal audits coveringoperational, financial and performance internal audits togetherwith health checks, and 'deep dives'.

    What you'll be doing:

    • Assist in building and mentoring a team of highly skilled internal audit and risk staff.
    • Manage a varied portfolio of clients 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
    • Drive the continuous improvement of current practice processes, tools and methodologies
    • Drive growth initiatives and business development of the practice while working with Partners / Directors and other service lines across the broader BDO team.

    What you'll need to succeed

    The successful candidate will come with a strong Risk Consultingbackground ideally gained in the professional servicesindustry.

    You will also need:

    • an Accounting or business-related tertiary qualification
    • Certifications or qualifications relevant to the role (CIA, CA, CPA, CISA, PRINCE2 etc.)
    • Sound experience with IIA Standards and Practices
    • Some experience with Enterprise Resource Management systems ( SAP, Oracle, TechOne etc.)
    • The ability to develop strategic and annual internal audit plans, enterprise-wide risk assessments and framework reviews
    • Demonstrable experience working with senior stakeholders across a broad range of clients
    • Background in developing and reviewing internal audit scopes and statements of work
    • Solid experience in process mapping, risk and control identification
    • Strong interpersonal skills with the ability to communicate clearly, both written and verbal at all levels

    What we will offer you

    BDO offers professional development, collaborative culture,workplace flexibility, global career growth opportunities and anindustry-competitive salary package.

    We are committed to building your technical, advisory,leadership, and management skills, and balance work with promotinghealth, wellbeing, workplace giving and social activities. At BDO,we want you to enjoy what you do and the community of colleaguesand clients you work with.

    As a firm, we embrace an inclusive culture and value thedifference and unique perspective of every individual. We are proudto be named an Inclusive Employer by Diversity Council Australia(DCA).

    For immediate consideration click Apply or for furtherinformation please contact Maria Aniceto via email -. Learn more at BDO.

    #LI-MA1

    IDEAS | PEOPLE | TRUST

    #BDOCareers

    -->
    -->
  • BDO Australia

    Manager - Internal Audit & Risk

    Found in: JobGet AU C2 - 5 days ago

    BDO Australia Brisbane City, Australia

    About BDO · BDO is a trusted adviser to clients looking foraudit, tax and advisoryservices.As one of the world's leading audit and accounting organisations, we have clients of all types and sizes across an array of industry sectors. · Our values are at the core of who we are and ...

  • PwC

    IT Audit

    Found in: Indeed AU C2 - 3 days ago

    PwC Brisbane, Australia Full time

    Line of Service · Assurance · Industry/Sector · Not Applicable · Specialism · Assurance · Management Level · Senior Associate · Job Description & Summary · PwC's Assurance practice provides assurance on the financial performance and operations of our clients' businesses and is th ...

  • PwC

    Internal Audit

    Found in: Indeed AU C2 - 3 days ago

    PwC Brisbane, Australia Full time

    Line of Service · Assurance · Industry/Sector · Not Applicable · Specialism · Assurance · Management Level · Senior Associate · Job Description & Summary · A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation's ...

  • PwC

    IT Audit Manager

    Found in: Indeed AU C2 - 3 days ago

    PwC Brisbane, Australia Full time

    Line of Service · Assurance · Industry/Sector · Not Applicable · Specialism · Risk · Management Level · Manager · Job Description & Summary · Between December 20 and January 9, we encourage our people to take time to recharge and log off for their own wellbeing. As such, the firm ...

  • PwC

    External Financial Audit

    Found in: Indeed AU C2 - 3 days ago

    PwC Brisbane, Australia Full time

    Line of Service · Assurance · Industry/Sector · Not Applicable · Specialism · Assurance · Management Level · Senior Associate · Job Description & Summary · As a Senior Consultant with PwC, you'll find the flexibility you need to make choices that suit your individual needs and un ...

  • Brunel GmbH

    Quality Specialist

    Found in: JobGet AU C2 - 5 days ago

    Brunel GmbH Brisbane City, Australia

    Administration & Oversight: Manage QMS processes including deviations, non-conformance reporting, CAPA, change management, supplier qualifications, validation, and risk management · Regulatory Compliance: Ensure compliance with MDR (2020), ISO 13485, FDA's 21 CFR Part 820, and ot ...

  • CommBank

    Senior Audit Manager, Models, AI and Data

    Found in: Talent AU C2 - 4 days ago

    CommBank Brisbane, Australia Full time

    "At CommBank we are proud to support flexibility, let's discuss what this means for you." · Your business & team · Group Audit & Assurance (GA&A) provide independent, objective, and commercial risk focused assurance to the Board Audit Committee to assist the Group in securing and ...

  • KPMG

    Consultant IT Audit

    Found in: Talent AU C2 - 4 days ago

    KPMG Brisbane, Australia Full time

    Our IT Auditing team is made up of audit focused people who are all pivotal to the successful delivery of our IT External/Internal Audit engagements. We are dedicated to support the evaluation of our audit clients' IT control environment. The team draws on a diverse and dedicated ...

  • Vincents Chartered Accountants

    Manager Internal Audit – Assurance

    Found in: Jobs Search AU C2 - 23 hours ago

    Vincents Chartered Accountants Brisbane, Australia Full time

    Manager Internal Audit – Assurance & Risk AdvisoryPosted:19/04/2024 · Closing Date:19/05/2024 · Job Type: Permanent - Full Time · Location: Brisbane · Job Category: Accounting · About us · Vincents, we see the world from every angle. · We are a national professional services firm ...

  • KPMG

    Senior Consultant IT Audit

    Found in: Talent AU C2 - 4 days ago

    KPMG Brisbane, Australia Full time

    Our IT Auditing team is made up of audit focused people who are all pivotal to the successful delivery of our IT External/Internal Audit engagements. We are dedicated to support the evaluation of our audit clients' IT control environment. The team draws on a diverse and dedicated ...

  • CommBank

    Group Audit

    Found in: Talent AU C2 - 6 days ago

    CommBank Brisbane, Australia Full time

    Express your Interest in joining Commonwealth Bank's Internal Audit function. · Now is the time to join a recognised leading internal audit teams in the financial services industry. · Given CommBanks commitment to building a simpler, better bank, we have a number of opportunitie ...

  • Mazars Careers Global

    Senior Assurance Analyst

    Found in: JobGet AU C2 - 5 days ago

    Mazars Careers Global Brisbane City, Australia

    Mazars is an internationally integrated partnership, specialising in audit, accountancy, advisory, tax and legal services. Operating in over 90 countries and territories around the world, we draw on the expertise of 40,400 professionals – 24,400 in Mazars' integrated partnership ...

  • Sharp & Carter

    Risk & Quality Advisor

    Found in: Talent AU C2 - 1 day ago

    Sharp & Carter Queensland, Australia Full time

    The Position · This Risk and Quality Advisor is with one of our clients in the NFP space, who operate in the community services and support sector. In this role you will be a part of the WHS team and report to the General Manager of Safety & Risk, daily you will be supporting th ...

  • Suncorp Group

    Senior Auditor

    Found in: Talent AU C2 - 1 day ago

    Suncorp Group Brisbane, Australia Full time

    Exciting opportunity to join a proactive, collaborative, and high performing team · A genuinely flexible working environment with a true focus on work life balance · 12-month contract opportunity with flexible locations of Brisbane, Sydney or Melbourne · In Internal Audit, we ar ...

  • Troocoo

    Associate Director, Risk

    Found in: Jobs Search AU C2 - 4 days ago

    Troocoo Brisbane City, Australia Full time

    Compliance & Risk (Banking & Financial Services) About the Organisation Troocoo is happy to once again be partnering with an organisation that places people and their community at the forefront of everything they do. · Renowned for their workplace culture and extensive employee b ...

  • Troocoo

    Associate Director, Risk

    Found in: Jobs Search AU C2 - 4 days ago

    Troocoo Brisbane, Australia Full time

    Compliance & Risk (Banking & Financial Services) · About the OrganisationTroocoo is happy to once again be partnering with an organisation that places people and their community at the forefront of everything they do. · Renowned for their workplace culture and extensive employee ...

  • Anglo American

    Assurance Specialist

    Found in: Talent AU C2 - 1 day ago

    Anglo American Brisbane, Australia Full time

    Company Description · Integrity is non-negotiable. Join us in upholding it, knowing we've got your back. · We're re-imagining mining to improve people's lives. That includes the lives of everyone who works for Anglo American. We strive to be a great company where employees are ha ...

  • BDO

    Manager - External Audit

    Found in: Talent AU C2 - 4 days ago

    BDO Brisbane City, Australia Permanent - Full time

    Share this · --> Audit --> --> | Brisbane CBD, QLD; --> --> | Permanent - Full Time --> Closing date: 30/06/2024 --> · --> Manager - Audit – Brisbane What we will offer you · Be recognised and valued within a supportive team · Professional opportunities, personal fulfi ...

  • BDO

    Assistant Manager

    Found in: Talent AU C2 - 4 days ago

    BDO Brisbane City, Australia Permanent - Full time

    --> Audit --> --> | Brisbane CBD, QLD; --> --> | Permanent - Full Time --> Closing date: 30/06/2024 --> · --> Assistant Manager - Audit – Brisbane What we will offer you · Be recognised and valued within a supportive team · Professional opportunities, personal fulfilmen ...

  • KPMGau

    Senior Consultant IT Audit

    Found in: Talent AU C2 - 3 days ago

    KPMGau Brisbane, Australia

    Job DescriptionOur IT Auditing team is made up of audit focused people who are all pivotal to the successful delivery of our IT External/Internal Audit engagements. We are dedicated to support the evaluation of our audit clients' IT control environment. The team draws on a divers ...