Internal Auditor - Natural Resources & Energy Services

BDO UAE; Abu Dhabi; On-site; AED 150,000 - 210,000; Full time

Job summary

BDO UAE is seeking an experienced Risk Advisory / Internal Audit professional to lead risk assessments and audits across Oil & Gas, Energy, Metals & Mining, and Manufacturing sectors in UAE. You will plan, execute, and manage engagements with a focus on controls design and effectiveness.

The role requires ACCA/CA/CPA and 4+ years post-qualification experience, with strong data analytics and ERP proficiency.

Qualifications

• Chartered Accountant/ ACCA/ CFA/ CPA as primary qualification.
• CIA/ CFE/ CISA as nice-to-have qualifications.
• Minimum 4 years post-qualification experience in internal audit, ICOFR, and risk advisory.
• Experience in Oil & Gas, Energy, Metals & Mining, and Manufacturing industries.
• Strong data analytics and MS Office proficiency.

Responsibilities

• Plan, execute, and manage risk advisory and internal audit engagements across specified sectors.
• Conduct risk assessments to identify operational, financial, and compliance risks.
• Perform end-to-end internal audit engagements with focus on controls design and effectiveness.
• Evaluate internal controls and risk management processes.
• Provide actionable recommendations to improve controls and boost efficiency.
• Support ERM framework development and implementation.
• Collaborate with business units on risk mitigation strategies.
• Prepare audit reports and present findings to senior management.
• Monitor compliance with policies, regulations, and industry standards.
• Manage client relationships and multiple accounts; contribute to business development.
• Stay updated on emerging risks, regulatory changes, and best practices.
• Mentor junior audit team members.

Skills

Analytical skills

Communication

Stakeholder management

Report writing

SAP

Oracle

Data analytics

MS Office

Education

CA/ ACCA/ CFA/ CPA

Tools

SAP

Oracle

Audit software

Job description

BDO UAE provides audit and assurance, advisory, tax and business outsourcing services to companies across all sectors of the economy.

As one of the world’s leading audit and accounting organizations, we have clients of all types and sizes, from large corporate organizations to private businesses, entrepreneurs and individuals across various industry sectors.

From a global beginning in 1963 with five firms, today BDO extends across 166 countries and territories, with 115,661 people working out of 1,776 offices.

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 4 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

BDO's Story

The BDO story is truly remarkable one, built on solid foundations laid by our visionary founder. BDO is fundamentally a people-centric business with a proven track record of exceptional client service.

In 2018, we unveiled our leadership ambition: “Our Dream” - emphasizing that it’s time for BDO to lead— for our people to lead, each of us in our own right. Whether in our markets, through innovation, or as future advisors, our purpose, or “WHY,” drives us forward.

Our WHY is “People helping People achieve their Dreams”. Our “WHY” defines our identity – serving as our motivation and guiding principle. This principle is at the heart of BDO because people’s dreams matter to us.

We are driven to help our colleagues, clients, and communities become their fullest. At BDO, a career is distinguished by our unique culture—a fusion of people, passion, and results that defines and shapes everything we do.

What It's Like to Work at BDO UAE

While many accounting firms offer professional services, few match our rich culture of opportunity, personal fulfillment, and long-term growth.

We are dedicated to the sustainable development of our people, respecting their talents and fostering their growth. Accountability and personal responsibility are encouraged at all levels, supported by structured career planning and training.

Our global culture respects local cultural nuances and strives to be ethical, socially, and environmentally responsible everywhere we operate.

At BDO UAE, our diverse team is united by a shared ambition to make a meaningful impact and become the industry’s top choice.