Assistant Manager – Internal Audit, Natural Resources & Energy (NRE)

BDO; Abu Dhabi; On-site; AED 260,000 - 520,000; Full time

Job summary

BDO UAE seeks an Assistant Manager to lead Internal Audit, ICOFR, and ERM engagements across UAE client portfolios, with a strong focus on controls, governance, and regulatory alignment. You will supervise a small team, deliver findings, and support business development while maintaining client relationships.

The role requires UAE experience, professional qualifications, and the ability to operate in a fast-paced advisory environment, with energy and resources exposure as a plus.

Qualifications

• 5–8 years post-qualification experience with strong exposure to Internal Audit, ICOFR and ERM.
• Strong hands-on experience in internal controls and risk frameworks.
• Experience leading small teams and managing client-facing assignments.

Responsibilities

• Lead end-to-end Internal Audit, ICOFR, and ERM engagements across UAE client portfolios.
• Plan and execute risk-based internal audits focusing on financial, operational and governance processes.
• Evaluate and enhance internal controls and ICOFR frameworks.
• Lead ERM framework development, risk identification, and risk register creation.
• Manage multiple engagements and supervise a team of 3–5 members.
• Prepare and present audit findings and actionable recommendations to clients.

Skills

Internal Audit

ICOFR

ERM

Risk assessment

Client management

Communication

Report writing

Regulatory awareness

Leadership

Education

CA/ACCA/CFA

CIA / CISA / CFE / DISA (advantage)

Tools

SAP

Oracle

Audit tools

Job description

Assistant Manager – Internal Audit, Natural Resources & Energy (NRE)

Job Title: Assistant Manager - Internal Audit
Service Line / Team: Natural Resources & Energy (NRE)
Location: Abu Dhabi

We at BDO in UAE are a diverse group of individuals from many cultures, and we share a common ambition: to make a difference and be the spontaneous choice in the industry. We have an excellent Partner–to–staff ratio and an encouraging gender ratio, giving you more flexibility and high priority on mentorship and professional development.

At BDO, we understand that being the leader in exceptional client service begins – and ends – with exceptional regard for our people. Relationships matter in our work and interactions with clients and how we work and interact with each other. What differentiates BDO as an employer is our focus on relationships.

Your opportunity

• Lead end-to-end Internal Audit, ICOFR, and ERM engagements across UAE-based client portfolios
• Plan and execute risk-based internal audits, with strong focus on financial, operational, compliance, and governance processes
• Evaluate and enhance internal controls and ICOFR frameworks (IFRS-aligned reporting environments)
• Lead and support Enterprise Risk Management (ERM) frameworks, risk identification, and risk register development
• Perform control design and operating effectiveness assessments and identify key control gaps
• Independently manage multiple engagements across Internal Audit, ICOFR, and ERM workstreams
• Lead teams of 3–5 members, including supervision, review, and coaching
• Prepare and present audit/ERM findings and actionable recommendations to senior client stakeholders
• Maintain strong client relationships and support proposal and business development activities
• Ensure awareness and alignment with UAE regulatory environment including ADAA / ADGM / CMA / IFRS frameworks (as applicable)
• Qualified CA / ACCA / CFA (mandatory)
• CIA / CISA / CFE / DISA will be an advantage
• 5–8 years post-qualification experience with strong exposure to Internal Audit, ICOFR, and ERM (mandatory focus areas)
• Strong hands-on experience in internal controls, risk frameworks, and governance advisory
• Prior UAE experience is strongly preferred / required (consulting or industry)
• Exposure to Energy & Natural Resources, Oil & Gas, Power, Utilities, Metals & Mining preferred; manufacturing an added advantage
• Familiarity with UAE regulatory environment (ADAA / ADGM / CMA) preferred
• Experience leading small teams and managing client-facing assignments independently
• Working knowledge of SAP / Oracle and audit tools
• Strong analytical, communication, and report writing skills

Key attributes

• Ability to think strategically and deliver insights under pressure.
• Strong interpersonal skills; a collaborative team player.
• Experience developing sector-specific solutions or tools.
• Demonstrated experience with innovation or tech-enabled audits.
• Contract management, project controls, and regulatory compliance