Senior Auditor
vor 4 Stunden
BDO Australia
Senior Auditor
BDO is a trusted adviser to clients looking for audit, tax and advisory services.
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.
Why BDO Australia
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BDO is a trusted adviser to clients seeking audit, tax and advisory services.
As one of the world's leading audit and accounting organisations, we have clients of all types and sizes from large corporate organisations to private businesses, entrepreneurs and individuals across an array of industry sectors.
At BDO, we are guided by our values that are the foundation of what we deliver: IDEAS | PEOPLE | TRUST.
This is about delivering ideas and advice that create value; quality-driven people who are motivated by providing exceptional client service; and being trusted to get the job done.
About the role
About the Role
Execute audits for large proprietary and listed organisations
Identify & communicate risk areas to clients
Develop audit strategies and drafting of audit plans
Group audit instructions and documenting control environments
Review files around technical accounting & audit requirements
Draft management letters and audit completion reports
Prepare & review of statutory financial reports
High level of client service through on-site client visits
Mentoring junior staff & building close internal relationships
About You
2-4 years external audit experience in a professional services firm
CA/CPA qualification (or working towards) – highly regarded but not essential
What you'll be responsible for
Process Management and Ongoing Improvement
Manage and improve organizational processes to minimize complexities and increase productivity
Accounts Payable and Receivable Management
Maintain and update accounts payable and receivable, issue invoices and undertake reconciliations
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Pipeline Management
Prioritize and maintain pipeline while owning the sales cycle from discovery to close, in order to meet targets and goals
Skills you'll need
Collaboration
Works with others by being open, clear in communication and listening to achieve goals
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Prioritization
Compares and ranks the relative importance &/or urgency of different tasks to identify the best order of actions
Attention to detail
Accurately identifies and rectifies discrepancies or errors that exists in information and deliverables
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