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Senior Risk Consultant
vor 2 Monaten
This is a Senior Risk Consultant role with one of the leading companies in AU right now 🔥 -- BDO Australia -- with an amazing team. They are continuing to grow rapidly. This is the chance to join right as the 🚀 takes off.
More About the Role at BDO Australia 🧐🧐
**About the team** BDO's Risk Advisory Team provides a full range of risk solutions to help our clients navigate a diverse range of challenges, changes, and opportunities. The services we provide include: - Internal Audit - Outsourced Risk Management tasks; - Processes Mapping and Control Remediation - Risk Workshops - Risk Consulting - Third Party Assurance Our Risk Advisory Team has two key sector focuses; Public Sector and Financial Services. This opportunity is to join our Public Sector Team who work across both our Sydney Office (CBD) and our Greater Western Sydney Office (Parramatta). **Current opportunity** As a Senior Consultant in our Risk Advisory Service line, you will work closely with Partners and Senior Management to deliver a range of internal audits, management reviews and provide advice to clients. Your client portfolio will consist primarily of NSW State Government Organisations, across a range of Government Clusters. You will also have opportunities to work with Local and Federal Government Organisations, Not-For-Profits and private sector clients. This role offers a great variety of work, autonomy, client contact and direct Partner interaction and coaching. **What You’ll Be Doing** - 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 directly with clients. - Working with clients to recommend policy, procedural, process, system and control improvements through the internal audit process. - Actively participating in business development activities such as networking events, drafting proposal responses and pitching to prospective clients. - Preparing 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 Partners and Senior Managers to assist with scheduling of work across the practice - Contributing to the development of junior staff in a mentoring capacity. - Maintaining relationships with clients and working with internal stakeholders to create future business opportunities. **What you’ll need to** **succeed** The ideal candidate will have demonstrable experience in Internal Audit or Risk Consulting. Your analytical, investigative skills as well as your logical approach to risk assessment and management will set you apart. Furthermore, the following experience/skills will be highly regarded: - Ideally an accounting or business related degree and any other relevant certifications or qualifications (or currently obtaining) such as CAANZ or IIA Membership - A 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 working with public sector clients - Experience in internal auditing of basic financial processes and controls as well as internal auditing of operational processes - Proficient with Microsoft Office applications - Exposure to Enterprise Resource Management systems (e.g. SAP, Oracle, TechOne etc.)
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