Lead Internal Audit, ICOFR & ERM – Natural Resources

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

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.