للتقدم للوظيفة : رابط الوظيفة من هنا.
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- الشركة: Waleed Yousef Alzayyad Certified Public Accountants (HLB WYZ)
- الموقع: Saudi Arabia، السعودية
- نوع الدوام: دوام كامل
- الخبرة: من 4-6 سنوات
- المؤهل: بكالوريوس
Key Responsibilities:
Independently manage the field execution of medium-complexity engagements (or multiple smaller engagements concurrently), owning the fieldwork timeline.
Review the majority of the team's working papers, ensuring compliance with methodology, sufficiency of evidence, and clarity of conclusions before Manager review.
Handle complex or judgmental technical areas directly, including drafting technical memos and consulting the Manager on borderline issues.
Manage day-to-day client relationships during fieldwork, including handling sensitive or difficult conversations with client staff.
Take ownership of engagement economics at the field level — tracking actual hours against budget and flagging scope or fee issues early.
Actively develop junior staff through structured feedback, on-the-job training, and performance input for appraisals.
Assist the Manager/Supervisor in finalizing the audit file, clearing review notes, and preparing draft financial statements and audit reports.
Qualifications:
Years of experience: 4-5 Years, in external audit.
Bachelor's degree in Accounting/Finance.
Qualified CPA / ACCA / SOCPA (or equivalent) fully qualified or in final stages of completion.
Advanced knowledge of IFRS, ISA, and industry-specific accounting and regulatory issues.
Ability to manage difficult client conversations professionally and constructively.
Strong command of audit software, working paper review tools, and Excel/data analytics for efficiency and risk analysis.
English level – Excellent; Arabic – Good
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