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
BDO is seeking a motivated and detail-oriented Internal Auditor (not client facing). The Internal Auditor is responsible for assessing and strengthening the organisation’s risk management and internal control framework. They conduct audits, assess internal controls, and provide recommendations to improve efficiency and governance. Strong analytical skills, stakeholder engagement, and adherence to professional standards are essential for success in this role.
This is a great opportunity to build out a function with the Manager; so we are looking for someone who is confident working autonomously with a go-getter attitude.
Key Responsibilities:
Plan and conduct internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes
Evaluate the effectiveness of internal controls and identify areas for improvement
Provide recommendations to enhance operational efficiency, financial reporting, and compliance
Prepare audit reports with findings and actionable recommendations
Ensure adherence to industry standards, policies, and legal requirements, including the Global Internal Audit Standards
Collaborate with cross-functional teams to develop and implement risk management strategies
Monitor the implementation of audit recommendations and follow up on corrective actions
Foster a culture of continuous improvement and risk awareness within the firm.
About You
We’re looking for a technically strong and people-focused leader who thrives in an autonomous environment.
Qualifications & Experience:
Minimum of 2-3 years of experience in internal auditing
Bachelor's degree in Accounting, Finance, Business Administration, or a related field
Certified Internal Auditor (CIA), Chartered Accountant (CA) or Certified Practicing Accountant (CPA) designation, or actively working towards certification (desirable)
Strong analytical and problem-solving skills
Knowledge of internal control frameworks, risk management, and regulatory requirements
Excellent communication, interpersonal skills and reporting abilities
Proficiency in audit software and Microsoft Office Suite.
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).
