Senior Consultant

BDO UAE; Dubai; On-site; AED 140,000 - 210,000; Full time

Job summary

BDO UAE is seeking an experienced Internal Audit professional to join our Dubai office. You will perform risk-based audits, develop and implement internal controls, coordinate fieldwork with clients, and ensure thorough documentation in line with BDO guidelines.

The role demands strong planning, communication and analytical skills in a fast-paced environment. Minimum 4–6 years of relevant experience, a Bachelor's degree in accounting or finance, and professional certifications such as

Qualifications

• 4–6 years of relevant internal audit experience.
• Bachelor's degree in accounting or finance.
• Professional certification such as CIA/CA/ACCA/CPA/CRMA.

Responsibilities

• Complete fieldwork by coordinating dates with clients and preparing checklists.
• Plan engagements by identifying high-risk areas and mapping processes.
• Prepare and review Internal Audit Plans and discuss strategy with the Manager.
• Ensure project documentation and electronic filing per BDO guidelines.
• Deliver assignments with minimal supervision within stated timelines.

Skills

Internal audit

Audit planning

Communication skills

Analytical mindset

Education

Bachelor's degree in accounting/finance

Job description

About BDO

BDO 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.

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.

About the Role

Responsible for completing assignments including Business Risk Assessments, Internal Audits, Conceptualization & Documentation of Standard Operating Procedures. Responsible for preparing and complete project engagement formalities, conflict of interest documents, client acceptance letters etc. at the time of project assignment. Complete Fieldwork by coordinating dates and schedules with clients; preparing checklists; gathering information; understanding clients business needs and operating procedures; preparing assessments and risk assessments (if applicable); internal audit plans; annual audit plans (if applicable) etc. Plan engagements by identifying high risk areas, map processes and prepare tests; validate assessment of high risk areas and conduct documentation analysis. Conduct analytical review by assessing project evidence and documentation; formulate recommendations. Ensure thorough project documentation and maintain electronic filing in accordance to BDO guidelines. Prepare and review Internal Audit Plan based the evidence gathered during the field work; discuss Project Execution Strategy with the Manager; coordinate and communicate initial observations with the client; obtain client approval for planning phase; initiate project execution. Complete project assignments with minimum supervision and within the timelines provided by the management.

Key Attributes:

Good communication skills - both written and verbal. Highly refined planning, leadership, relationship building and analytical skills. Ability to manage multiple engagements and competing priorities in a rapidly growing, fast-paced, interactive, results-based team environment is required. Excellent interpersonal skills - with positive & enthusiastic attitude.

Key Experience Parameters:

Minimum 4-6 years of relevant work experience in a similar profile. A Bachelor's degree in accounting, finance or equivalent. Must possess a professional certification such as CIA/CA/ACCA/CPA/CRMA. Internal audit experience with DFSA and ADGM regulated entities - Mandatory Strong attention to detail and an analytical mind.

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.

What It's Like to Work at BDO:

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