The Newly Qualified Internal Auditor will deliver high‑quality internal audit and assurance assignments to BDO’s client base focusing on governance, risk management and internal controls . This role involves supporting the Head of Risk Advisory in planning, performing, and reporting on internal audit engagements while acting as a trusted client contact, building technical and client management skills. Suitable for newly qualified professionals ready for increased responsibility and portfolio involvement.
Lead smaller audits and take ownership of areas within larger audits.
Delivering audits in line with IIA Standards, firm methodology, and quality frameworks
Plan engagements including scoping, risk assessments, and testing programs.
Be part of audit scoping and planning meetings
Perform detailed control testing, identifying control gaps and evaluating the control environment while making recommendations on improvements and efficiencies.
Provide value- added insights to improve control environment and meet regulatory compliance.
Draft clear audit findings and prepare reports, maintaining high-quality working papers and documentation.
Build strong client relationships and communicate progress, with a view to building long-term client relationships to support repeat engagements.
Provide guidance to trainees and review junior work as required.
Maintain up‑to‑date regulatory and technical knowledge.
Meet CPD and professional standards.
Educated to A-Level or graduate level.
Newly qualified ACA/ACCA/CIA or equivalent.
3-5 years' audit, risk, or controls assurance experience.
Understanding of internal controls, governance, and risk frameworks.
Ability to assess financial, operational and compliance risks.
Experience of working within a professional services or audit firm.
Strong communication and high-quality report‑writing ability.
Strong commercial awareness and client relationship management.
Ability to manage tasks independently and meet deadlines.
Collaborative team player with mentoring skills and a desire to continually grow and develop.
Interest in risk, controls, and internal audit.
Strong organization, attention to detail, and communication skills.
Ability to work collaboratively within a team.
Positive attitude and willingness to learn.
Basic Microsoft Office skills; cloud tools beneficial.