Senior Internal Audit & Risk Consultant

BDO UAE; Dubai; On-site; AED 260,000 - 420,000; Full time

Job summary

BDO UAE seeks an experienced Internal Audit professional to join our Dubai team. You will lead risk-based audits, coordinate fieldwork, and deliver robust control recommendations for DFSAs and ADGM regulated entities in the region.

The role requires 4–6 years of internal audit experience, a bachelor’s degree in accounting/finance, and professional certification (CIA/CA/ACCA/CPA/CRMA). You will report to the Audit Manager and work with clients across industries.

Qualifications

• Good communication skills, both written and verbal.
• Strong planning, leadership and relationship-building abilities.
• Ability to manage multiple engagements and priorities in a fast-paced team.

Responsibilities

• Complete Business Risk Assessments and Internal Audits.
• Prepare project engagement documentation and client acceptance letters.
• Coordinate fieldwork schedules with clients and gather information.
• Plan engagements, map processes, and identify high-risk areas.
• Conduct analytical reviews and formulate actionable recommendations.
• Ensure thorough project documentation in accordance with guidelines.
• Draft and review Internal Audit Plans and secure client approvals.
• Deliver assignments with minimal supervision within timelines.

Skills

Communication skills

Planning

Leadership

Relationship building

Analytical mind

Education

Bachelor’s degree in accounting/finance

CIA/CA/ACCA/CPA/CRMA certification

Job description

BDO UAE seeks an experienced Internal Audit professional to join our Dubai team. You will lead risk-based audits, coordinate fieldwork, and deliver robust control recommendations for DFSAs and ADGM regulated entities in the region.

The role requires 4–6 years of internal audit experience, a bachelor’s degree in accounting/finance, and professional certification (CIA/CA/ACCA/CPA/CRMA). You will report to the Audit Manager and work with clients across industries.