Assistant Manager (Internal Audit)

BDO UAE; Abu Dhabi; On-site; USD 60,000 - 90,000; Full time

Job summary

A leading advisory firm in Abu Dhabi seeks an Assistant Manager in Financial Risk Advisory. The ideal candidate will manage risk advisory and internal audit engagements across multiple industries, providing strategic recommendations and enhancing operational efficiency. Candidates must hold relevant qualifications and have a minimum of 5 years of relevant experience. Strong analytical, communication, and report-writing skills are essential for success in this role.

Qualifications

• Minimum 5 years of post-qualification experience in internal audit and risk advisory roles.
• Experience in Oil & Gas, Energy, Metals & Mining, and Manufacturing industries.
• Commitment to continuous learning and professional development.

Responsibilities

• Manage risk advisory and internal audit engagements across various sectors.
• Conduct detailed risk assessments and provide actionable recommendations.
• Prepare comprehensive audit reports and present findings to senior management.

Skills

Analytical skills

Problem-solving skills

Communication

Interpersonal skills

Stakeholder management

Report-writing

Data analytics

Education

Chartered Accountant

ACCA

CFA

CPA

CIA

CFE

CISA

DISA

Tools

ERP systems (SAP, Oracle)

Audit software tools

MS Office suite

Job description

Job Title

Assistant Manager – Financial

Department

Natural resources and Energy / Risk Advisory

Reports to

Director

Key Responsibilities

• Plan, execute, and manage risk advisory and internal audit engagements across the Oil & Gas, Energy, Metals & Mining, and Manufacturing sectors
• Conduct detailed risk assessments to identify operational, financial, and compliance risks
• Perform end-to-end internal audit engagements within the specified sectors
• Evaluate the design and effectiveness of internal controls and risk management processes
• Provide actionable recommendations to improve controls, mitigate risks, and boost operational efficiency
• Support the development and implementation of enterprise risk management (ERM) frameworks
• Collaborate with business units to advise on risk mitigation strategies
• Prepare comprehensive audit reports and present findings to senior management and stakeholders
• Monitor compliance with company policies, regulatory requirements, and industry standards
• Manage client relationships and multiple accounts, ensuring high levels of service and satisfaction
• Contribute to business development initiatives to grow the practice
• Stay abreast of emerging risks, regulatory changes, and best practices in internal auditing and risk advisory
• Mentor and guide junior audit team members in developing their technical and professional skills

Key Attributes

• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Ability to work independently and collaboratively in cross-functional teams
• Strong stakeholder management and report-writing abilities
• Proficiency in ERP systems such as SAP, Oracle, and audit software tools
• Commitment to continuous learning and professional development

Key Parameters

• Primary Qualification (must have): Chartered Accountant/ ACCA/ CFA/ CPA.
• Additional qualifications (good to have): CIA/ CFE/ CISA/ DISA etc.
• Minimum 5 years post-qualification experience in internal audit, ICOFR, and risk advisory roles
• Proven experience in Oil & Gas, Energy, Metals & Mining, and Manufacturing industries
• Deep understanding of risk management principles, internal controls, compliance frameworks, and corporate governance
• Skilled in data analytics and MS Office suite
• Experience in preparing audit reports and presenting to senior stakeholders