Senior Internal Auditor - Energy & Resources

BDO UAE; Abu Dhabi; On-site; AED 180,000 - 240,000; Full time

Job summary

BDO UAE provides audit and assurance, advisory, tax and business outsourcing services to companies across sectors. As one of the world’s leading audit and accounting organizations, we serve clients from large corporates to entrepreneurs and individuals across various industry sectors.

BDO UAE seeks a risk advisory and internal audit professional with 4+ years post-qualification experience to join our UAE team, covering Oil & Gas, Energy, Metals & Mining, and Manufacturing industries, and to help

Qualifications

• Primary qualification: CA/ACCA/CFA/CPA.
• Additional qualifications: CIA/ CFE/ CISA/ DISA etc.
• Min 4 years post-qualification experience in internal audit, ICOFR, and risk advisory.
• 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.

Responsibilities

• Plan, execute, and manage risk advisory and internal audit engagements across Oil & Gas, Energy, Metals & Mining, and Manufacturing sectors.
• Conduct 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.

Skills

Analytical skills

Communication

Stakeholder management

Cross-functional teamwork

Data analytics

Education

Chartered Accountant/ ACCA/ CFA/ CPA

CIA/ CFE/ CISA/ DISA (nice-to-have)

Tools

SAP

Oracle

Audit software

Job description

BDO UAE provides audit and assurance, advisory, tax and business outsourcing services to companies across sectors. As one of the world’s leading audit and accounting organizations, we serve clients from large corporates to entrepreneurs and individuals across various industry sectors.

BDO UAE seeks a risk advisory and internal audit professional with 4+ years post-qualification experience to join our UAE team, covering Oil & Gas, Energy, Metals & Mining, and Manufacturing industries, and to help