Senior | Audit | Audit & Assurance

للتقدم للوظيفة : رابط الوظيفة من هنا._______________________________________Location Riyadh About Deloitte: When you wor…

من 4-6 سنوات الخبرة
3 مشاهدة
الرياض، السعودية الموقع
ابحث عن برنامج محاسبة اكتشف أفضل برنامج يناسب احتياجات عملك أريد تعلم المحاسبة دورات وشهادات معتمدة أونلاين

وصف الخدمة

للتقدم للوظيفة : رابط الوظيفة من هنا.

_______________________________________

Location

Riyadh

About Deloitte: When you work for
us, you commit to a career at one of the largest and most prestigious
professional services firms in the world. We have received numerous awards over
the last few years, including Best Employer in the Middle East, and Best Consulting Firm, and the Middle East Training &
Development Excellence Award.

Our Purpose:

Deloitte makes an impact that
matters. Every day we challenge ourselves to do what matters most—for clients,
for our people, and for society. We serve clients distinctively, bringing
innovative insights, solving complex challenges and unlocking sustainable
growth. We inspire our talented professionals to deliver outstanding value to
clients, providing an exceptional career experience and an inclusive and
collaborative culture. We contribute to society, building confidence and trust
in the markets, upholding the integrity of organizations and supporting our
communities.

Our shared values guide the way we
behave to make a positive, enduring impact:


  • Lead the way
  • Serve with integrity
  • Take care of each
    other
  • Foster inclusion
  • Collaborate for measurable
    impact

During your tenure as a Senior in
the Utilities and Energy sector, you will demonstrate and develop your
capabilities in the following areas:


  • Builds trust and credibility with
    stakeholders by seeking to understand their service levels expectations and
    what matters to them individually.
  • Delivers high quality services by
    demonstrating a practical awareness of the impact of regulation and risk
    management on business processes and controls.
  • Takes responsibility for
    understanding key statistics and industry matters about entity before
    engagement begins.
  • Adapts template referral
    instructions to clearly outline the scope of procedures to be performed,
    including the areas of audit focus.
  • Understand the structure of the
    group audit and for whom the referral instructions are intended
  • Liaises effectively with onshore
    and offshore Centers of Excellence in the delivery of relevant tasks,
    understanding the scope of work delegated to them and the importance of
    providing accurate and complete information to them.
  • Assists in tracking deliverables
    from component auditors and seeks to understand the relevance and importance of
    these.
  • Appropriately links risks,
    controls, procedures and findings from allocated sections across the EMS file on a timely basis.
  • Can articulate the audit quality
    milestones, the ways in which teams demonstrate completeness of milestones, and
    how the audit quality milestones contribute to audit quality.
  • Understand the rationale behind
    the timings of the audit plan and is prepared to offer challenge around whether
    work can be performed earlier in the audit cycle.
  • Prepares documentation by
    anticipating questions that reviewers may ask and distinguishes accounting
    judgements and conclusions from auditing judgements and conclusions.
  • Understands that it is important
    to develop relationships beyond the finance function in order to better
    understand the entity's business and apply professional skepticism.
  • Has a practical awareness of the
    risks around the engagement lifecycle and regulatory environment, and relevant
    practice protection policies.
  • Demonstrates ability to apply AI
    in an audit context to improve efficiency and quality (e.g., relevant use
    cases), including prompt engineering fundamentals and structured
    problem-solving.
  • Exercises professional scepticism
    when using AI-generated outputs—validates accuracy, completeness, and
    appropriateness before use in audit documentation/workpapers.
  • Understands responsible AI
    expectations in professional services, including governance/risk
    considerations, confidentiality and data integrity, and use of firm-approved AI
    tools (including
  • Deloitte-specific tools where
    applicable).

Leadership Capabilities:


  • Builds own understanding of our
    purpose and values; explores opportunities for impact.
  • Demonstrates strong commitment to
    personal learning and development; acts as a brand ambassador to help attract
    top talent.
  • Understands expectations and
    demonstrates personal accountability for keeping performance on
    track.
  • Actively focuses on developing
    effective communication and relationship-building skills.
  • Understands how their daily work
    contributes to the priorities of the team and the business.
  • Supervise staff, inspect client
    financial records, compile and analyze data, prepare detailed audit reports,
    and resolve accounting research issues.
  • Demonstrate ability to plan and
    manage engagements and people, along with ensuring deliverables meet work plan
    specifications and deadlines.

Qualifications:


  • Degree in Accounting or related
    field.
  • 4+ years of experience in public
    auditing and accounting, preferably with Big Audit Firms.
  • An international accounting
    qualification is desired: SOCPA, CA, ACCA, or CPA.
  • Fluent in English (Reading,
    Speaking, and Writing). Preference will be given to Bilingual candidates
    (Arabic/English).

For further information, and to
apply, please visit our website via the “Apply” button below.

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معلومات سريعة

  • الموقعالرياض، السعودية
  • تاريخ النشر1 ساعة مضى على النشر
  • المشاهدات3
  • آخر تحديث2026-10-28 08:10:41

الموقع على الخريطة

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المؤهلات والخبرات

  • المؤهل العلمي: بكالوريوس
  • التخصص: مراجعة
  • نمط التواصل: ميداني

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