دوام كامل

وظائف محاسبية | Senior Auditor - Group Internal Audit - Riyadh

البيانات الأساسية

الرياض، السعودية الموقع
من 4-6 سنوات الخبرة
4 مشاهدة
سعر مرن السعر

وظائف محاسبية

لمحة عنّي

مصر

عضو منذ 2 سنة هوية موثّقة

تواصل عبر واتساب عرض السيرة الذاتية الهوية الرقمية

تبحث عن برنامج محاسبة اكتشف أفضل برنامج يناسب احتياجات عملك تريد تعلم المحاسبة دورات وشهادات معتمدة أونلاين

وصف الخدمة

للتقدم للوظيفة : رابط الوظيفة من هنا.

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Description:
Our client is a leading large diversified group of companies in the field of multi-sector investments and operations in Saudi Arabia. They are looking for an experienced Senior Auditor to lead fieldwork on risk-based assurance and advisory assignments across the Group.

Reports to: Assistant Audit Manager / Audit Supervisor
Location: Riyadh, Saudi Arabia (some travel to business units and project sites)

Key Responsibilities
- Lead audit assignments, including walkthroughs, risk assessments, control evaluations and testing, in line with the Global Internal Audit Standards.
- Review working papers and supervise and coach semi-senior auditors, junior auditors and trainees.
- Identify control gaps and root causes, and develop practical, value-adding recommendations.
- Draft findings and audit reports, validate facts, obtain management responses and run closure meetings.
- Manage stakeholder discussions and escalate significant issues promptly to audit management.
- Use data analytics, CAATs and electronic working papers to improve audit coverage and efficiency.
- Support investigations and advisory reviews, and follow up agreed actions until they are implemented.
Requirements
- Bachelor’s degree in Accounting, Business Administration, Internal Audit or a related field
- 5–10 years of experience in internal audit, external audit, finance or operational assurance (2nd or 3rd line of defense)
- Experience leading audit assignments and supervising audit staff is preferred.
- Familiarity with ERP systems (Oracle/JDE), audit management tools and data analytics is preferred.
- CIA, CPA, CA, CISA, ACCA or SOCPA, or active progress toward one, is preferred.
- Advanced English, including strong report writing. Arabic is an advantage.
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