Senior | Audit | Audit & Assurance
للتقدم للوظيفة : رابط الوظيفة من هنا._______________________________________Location Riyadh About Deloitte: When you wor…
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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.
معلومات سريعة
- الموقعالرياض، السعودية
- تاريخ النشر1 ساعة مضى على النشر
- المشاهدات3
- آخر تحديث2026-10-28 08:10:41
الموقع على الخريطة
المؤهلات والخبرات
- المؤهل العلمي: بكالوريوس
- التخصص: مراجعة
- نمط التواصل: ميداني
تقييمات العملاء
لا توجد تقييمات بعد.