Senior Manager
BDO · Melbourne, Victoria, Australia
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Manage end to end audit engagements for public and private clients including ASX listed companies.
Worth knowing: CA qualified or equivalent required
We’re BDO, a global professional services firm connected to local markets. Our people work together to provide specialist expertise, helping businesses achieve their goals. We inspire others, to go further. We create together, to reach higher. We build trust, to lead purposefully. Whether you're building your future or starting your career with us, you won’t do it alone. From creating solutions for our clients to building careers for our people, we shape what matters , and that’s where you come in. About the Role We have an exciting Senior Manager opportunity to join our Melbourne Audit team . BDO’s Audit practice is a major player within the local marketplace, auditing many of Australia’s leading public and private sector organisations across a diverse industry base. Our thriving audit practice works with and provides services to some of the most exciting, established and emerging companies. This is an excellent opportunity to manage a diverse client portfolio, lead and couch staff, and contribute to the strategic direction of our service line. You'll take ownership of your work, collaborate closely with Partners, and proactively identify opportunities to enhance our client service and broaden the support we provide. Key Duties and Responsibilities Managing audit engagements start to finish including initial planning and risk assessment, assessment of processes and controls, substantive testing and reporting to those charged with governance. Critically assessing and enhancing audit documentation for complex engagements, including the use of data analytics and AI. Timely sign-off on all reporting and demonstrate ability to write complex client documents, including technical accounting matters. Ensuring engagement compliance with audit, accounting, ethical standards, legislation and BDO policies. Monitoring engagement progress against budget and timeline with reporting directly to the Engagement Partner. Ensuring compliance with BDO independence, client acceptance, and continuance policies, and attend to risk management and quality control procedures. Elevating BDO's profile through marketing channels like seminars, webinars, newsletters, and social media. Developing and maintaining long-term client relationship and identifying business development opportunities.
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