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Internal Auditor – Natural Resources & Energy Services

BDO UAE · Abou Dabi

New
🇬🇧 English
SAP Oracle audit software tools data analytics MS Office

Job description

About the role

The Internal Auditor will plan, execute, and manage risk advisory and internal audit engagements across the Oil & Gas, Energy, Metals & Mining, and Manufacturing sectors. You will conduct detailed risk assessments, perform end‑to‑end audit engagements, and evaluate the design and effectiveness of internal controls and risk‑management processes.

Key responsibilities

  • Plan, execute and manage risk advisory and internal audit projects for clients in the natural resources and energy industries.
  • Conduct detailed risk assessments to identify operational, financial and compliance risks.
  • Perform end‑to‑end internal audit engagements, including fieldwork, testing and reporting.
  • Evaluate internal control design, effectiveness and recommend improvements.
  • Support the development and implementation of enterprise risk‑management frameworks.
  • Prepare comprehensive audit reports and present findings to senior management and stakeholders.
  • Monitor compliance with company policies, regulatory requirements and industry standards.
  • Maintain client relationships and contribute to business‑development initiatives.

Required profile

  • Chartered Accountant, ACCA, CFA or CPA qualification (mandatory).
  • Additional certifications such as CIA, CFE, CISA or DISA are a plus.
  • Minimum four years of post‑qualification experience in internal audit, ICOFR or risk advisory.
  • Proven experience in Oil & Gas, Energy, Metals & Mining or Manufacturing environments.
  • Strong understanding of risk‑management principles, internal controls, compliance frameworks and corporate governance.

Required skills

  • Proficiency with ERP systems such as SAP and Oracle.
  • Experience using audit software tools.
  • Data‑analytics capabilities.
  • Advanced use of the MS Office suite.

Questions fréquentes

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Published 6 days ago

Expires 1 month from now

17 views · 0 interested

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BDO UAE

Abou Dabi