Manager, Audit

BDO Australia

Melbourne, Australia
Managing audit engagements
Analysis of controls and processes
Preparation and review of audit documentations
Managing audit engagements which include initial engagement planning, analysis of controls and processes, preparation and review of audit documentations and management letters and reports and monitoring of engagement progress against budget and timeline

Job Summary

  • Managing audit engagements which include initial engagement planning, analysis of controls and processes, preparation and review of audit documentations and management letters and reports and monitoring of engagement progress against budget and timeline.
  • Developing and maintaining long-term client relationship and identifying business development opportunities.
  • 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.

Matching Summary

Managing audit engagements which include initial engagement planning, analysis of controls and processes, preparation and review of audit documentations and management letters and reports and monitoring of engagement progress against budget and timeline.

Skills & Requirements

Must-have

  • managing audit engagements
  • analysis of controls and processes
  • preparation and review of audit documentations
  • monitoring engagement progress
  • client acceptance and continuance policies
  • risk management and quality control procedures

Nice-to-have

  • elevating BDO's profile
  • marketing channels
  • open and collaborative culture
  • health and wellbeing benefits
  • community initiatives

Key Requirements

  • Significant experience delivering audit services
  • CA/CPA qualified or equivalent
  • Strong communication, interpersonal, leadership, and multitasking skills
  • Excellent working knowledge of Australian and International GAAS, IFRS
  • Business development experience
  • Proven experience managing concurrent projects
  • Managing audit engagement economics

Work Rights

Not specified

Tailored Resume

Cover Letter