Director - Audit & Assurance Quality (AAQ) at BDO in Australia | AU | Rezi

Director - Audit & Assurance Quality (AAQ) at BDO in Australia

Director - Audit & Assurance Quality (AAQ)

BDO in Australia · AU

2 weeks ago

Director - Audit & Assurance Quality (AAQ)

BDO in Australia · AU

14 days ago
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About the Role

The Director – Assurance Quality is responsible for establishing and maintaining a quality framework for assurance engagements conducted outside the Audit & Assurance service line. This role provides leadership in the development, implementation, and oversight of assurance frameworks, methodologies, monitoring activities, and remediation programs to ensure consistent, high-quality engagement outcomes. A key focus is the establishment and operation of a firm-wide assurance engagement inspection program.

Responsibilities

  • Develop and maintain quality frameworks, methodologies, policies, guidance, and tools supporting assurance engagements.
  • Establish consistent quality expectations and engagement performance requirements across assurance service offerings.
  • Monitor changes to professional standards, regulatory requirements, and industry practices, assessing their implications for assurance methodologies.
  • Collaborate with service line leadership to embed quality requirements into engagement delivery processes.
  • Develop practical templates, guidance materials, and resources that promote consistency, scalability, and compliance.
  • Facilitate technical consultations on assurance methodology matters and provide guidance on complex engagement issues.
  • Build and maintain a risk-based monitoring framework covering assurance engagements across the firm.
  • Develop quality indicators and reporting mechanisms to assess engagement quality and identify emerging risks.
  • Analyze quality trends, inspection findings, and consultation themes to identify areas requiring additional support or intervention.
  • Prepare reporting and insights for firm leadership regarding the effectiveness of assurance quality processes.
  • Support service lines in responding to regulatory reviews, quality assessments, and other assurance-related inspections.
  • Design, implement, and manage a firm-wide assurance engagement inspection program.
  • Determine inspection scope, selection criteria, and review methodologies based on risk assessments and strategic priorities.
  • Lead or oversee engagement inspections to evaluate compliance with applicable standards, methodologies, and firm policies.
  • Communicate inspection findings to engagement teams and service line leadership constructively and practically.
  • Maintain documentation and reporting of inspection outcomes and monitor closure of identified actions.
  • Lead root cause analysis activities arising from inspection findings, quality reviews, and other monitoring activities.
  • Design, implement, and monitor remediation plans to address identified deficiencies.
  • Evaluate the effectiveness of remedial actions and recommend further improvements.
  • Promote a culture of continuous improvement across assurance practices.
  • Identify opportunities to enhance methodologies, processes, and quality management activities.
  • Partner with service lines and Learning & Development teams to identify assurance capability gaps and quality risks.
  • Develop targeted learning programs informed by inspection findings, monitoring activities, technical consultations, and emerging assurance risks.
  • Design and deliver workshops, webinars, guidance materials, and other learning resources.
  • Support assurance practitioners in developing technical capability and professional judgment.
  • Build communities of practice that encourage knowledge sharing and consistent application of assurance methodologies.
  • Develop strong working relationships with leaders across all assurance-performing service lines.
  • Act as a trusted advisor on assurance quality matters and quality management systems.
  • Facilitate collaboration between APPD, service line leadership, and subject matter specialists.
  • Represent the firm in discussions with regulators, industry bodies, and professional associations.
  • Contribute to strategic initiatives aimed at enhancing the firm's assurance capabilities and reputation.

Requirements

  • Strong background in external audit and assurance gained from a reputable professional services firm.
  • Advanced knowledge of International Standards on Auditing and Assurance.
  • Experience in audit quality initiatives and activities, including file inspections, regulatory reviews, the design and production of resources, and the design and facilitation of learning sessions.
  • An ability to build and maintain effective working relationships with stakeholders.
  • Well-developed written and verbal communication skills, with the ability to engage and influence stakeholders effectively.
  • Experience developing and implementing strategies aligned with business objectives.
  • Demonstrated leadership and people management skills.

Skills

  • Audit Quality Management
  • Assurance Frameworks
  • Methodology Development
  • Policy Implementation
  • Risk Mitigation
  • Regulatory Compliance
  • Quality Monitoring
  • Engagement Inspection
  • Root Cause Analysis
  • Remediation Planning
  • Capability Development
  • Stakeholder Engagement
  • Technical Consultation
  • Professional Standards
  • Leadership
  • Communication
  • Strategy Implementation

Location

  • National

Work Type

  • Full-time

Experience Level

  • Director

Education Level

  • CA Qualified or equivalent

Benefits

  • Health and wellbeing programs
  • Social benefits
  • Financial benefits
  • Professional development support
  • Fitness challenges
  • Exclusive discounts for corporate health insurance, gym memberships, and wellness facilities via BWell program
  • Travel perks
  • Retail discounts
  • Employee referral rewards
  • Study support
  • Enhanced family support
  • Cultural and religious leave
  • Options to purchase additional leave
  • Community initiatives via BCaring program
  • On the job training
  • Formal development programs

About the Company

  • BDO is 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.
  • We shape what matters.
  • We are always looking ahead, thinking bigger, reaching further and always staying personal and human in everything we do.
  • We’re by your side, backing you to explore ideas and new ways of working to shape the future you want to see.

Equal Opportunity

  • We are proud to be recognised as an Inclusive Employer for 2025-2026 by Diversity Council of Australia.
  • We are a 2024-2025 Employer of Choice for Gender Equality by the Workplace Gender Equality Agency (WGEA).
  • BDO is committed to inclusive and accessible recruitment practices.
  • If you require any reasonable adjustments to support your application or interview process, we encourage you to contact our Talent Acquisition team at recruitment@bdo.com.au.