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Experienced Senior Consultant (Natural Resources & Energy Domain Only)

BDO UAE
Abu Dhabi, UAE
Full Time
Senior
3 weeks ago
Internal AuditRisk AssessmentRisk ManagementInternal ControlsERP SystemsData Analytics
Free

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Internal AuditRisk AssessmentRisk Management
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About BDO

  • BDO UAE provides audit and assurance, advisory, tax and business outsourcing services to companies across all sectors of the economy.
  • BDO extends across 166 countries and territories, with 115,661 people working out of 1,776 offices.

Key Responsibilities

  • Plan, execute, and manage risk advisory and internal audit engagements across the Oil & Gas, Energy, Metals & Mining, and Manufacturing sectors
  • Conduct detailed 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
  • Mentor and guide junior audit team members in developing their technical and professional skills

Key Parameters

  • Primary Qualification (must have): Chartered Accountant/ ACCA/ CFA/ CPA.
  • Additional qualifications (good to have): CIA/ CFE/ CISA/ DISA etc.
  • Minimum 4 years post qualification experience in internal audit, ICOFR, and risk advisory roles
  • 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

Key Attributes

  • Strong analytical and problem solving skills
  • Excellent communication and interpersonal skills
  • Ability to work independently and collaboratively in cross functional teams
  • Strong stakeholder management and report writing abilities
  • Proficiency in ERP systems such as SAP, Oracle, and audit software tools
  • Commitment to continuous learning and professional development

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