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نوع العقددوام كامل
طبيعة الوظيفةبالموقع
الموقعالرياض

وصف الوظيفة

About Deloitte

Deloitte is a global professional services firm recognized for its impact on clients, people, and society. The firm has received awards such as Best Employer in the Middle East and Best Consulting Firm. Deloitte operates with shared values including leading the way, serving with integrity, taking care of each other, fostering inclusion, and collaborating for measurable impact.

Role Overview: Assistant Manager Audit & Assurance FSI

Deloitte is seeking an Assistant Manager Audit Audit & Assurance FSI to join its team in Riyadh, Saudi Arabia. This full-time role involves developing and demonstrating capabilities within the Financial Services Sector, focusing on audit procedures, documentation, and the application of professional skepticism and AI in audit contexts.

Key Responsibilities

  • Understand key statistics and industry matters of entities before engagement, utilizing prior year financial statements and audit documentation.
  • Coordinate with management and specialists for key engagement deliverables and due dates.
  • Track findings from work performed and follow up on the impact of work by other team members.
  • Apply guidance from relevant guides, practice aids, and tools to ensure professional skepticism in procedures, evidence, and conclusions.
  • Sign off on work performed and reviewed, ensuring completion of necessary checklists and procedures.
  • Proactively check and follow up on appropriate sign-offs by others.
  • Contribute to comprehensive project plans, identifying audit priorities for earlier execution.
  • Prepare and review documentation, anticipating reviewer questions and including relevant facts, analysis, and professional judgments.
  • Encourage professional skepticism and a questioning mindset within the team.
  • Document objectivity, independence, and continuance decisions, ensuring sufficient inquiries and information capture.
  • Verify that engagement staff possess adequate technical and industry knowledge for their assigned areas.
  • Provide briefings as required.
  • Apply AI in an audit context to enhance efficiency and quality, including prompt engineering fundamentals and structured problem-solving.
  • Exercise professional skepticism when using AI-generated outputs, validating accuracy, completeness, and appropriateness.
  • Understand responsible AI expectations in professional services, including governance, risk, confidentiality, data integrity, and use of firm-approved AI tools.

Required Experience and Capabilities

  • 5-10 years of relevant experience.
  • Ability to build an understanding of Deloitte's purpose and values, exploring opportunities for impact.
  • Strong commitment to personal learning and development.
  • Demonstrated personal accountability for performance.
  • Developed effective communication and relationship-building skills.
  • Understanding of how daily work contributes to team and business priorities.

Work Environment

This is a full-time position based in Riyadh, Riyadh, Saudi Arabia, within a collaborative and inclusive culture that values professional growth and impact.


متطلبات الوظيفة

  • تتطلب ٥-١٠ سنوات خبرة

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