Assistant Manager Audit Audit & Assurance FSI
📣 إعلان| نوع العقد | دوام كامل | |
| طبيعة الوظيفة | بالموقع | |
| الموقع | الرياض |
وصف الوظيفة
About the Role
Deloitte Middle East is seeking an Assistant Manager for Audit in the Audit & Assurance division, specializing in the Financial Services Industry (FSI) in Riyadh. This full-time role requires 2-5 years of relevant experience and involves contributing to audit engagements within a professional services environment.
Our Purpose and Values
Deloitte aims to make an impact that matters by serving clients, supporting its people, and contributing to society. The firm focuses on delivering innovative insights, solving complex challenges, and fostering sustainable growth. Our shared values guide our conduct:
- Lead the way
- Serve with integrity
- Take care of each other
- Foster inclusion
- Collaborate for measurable impact
Key Responsibilities
- Understand key statistics and industry matters of the entity before engagement, including reviewing prior year financial statements and audit documentation.
- Coordinate with management, experts, and specialists for key deliverables and due dates.
- Track findings of work performed and follow up on the impact of work by other team members.
- Apply guidance material to ensure professional skepticism in procedures, evidence, and conclusions.
- Sign off appropriately on work performed and reviewed, ensuring completion of checklists and procedures.
- Contribute to project planning, 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 captured information.
- Verify that engagement staff possess adequate technical and industry knowledge.
- Apply AI in an audit context to improve efficiency and quality, including prompt engineering fundamentals and structured problem-solving.
- Exercise professional skepticism when using AI-generated outputs, validating accuracy and appropriateness.
- Understand responsible AI expectations in professional services, including governance, confidentiality, data integrity, and use of firm-approved AI tools.
Qualifications and Requirements
- 2-5 years of experience in audit, preferably within the Financial Services Industry.
- Demonstrated commitment to personal learning and development.
- Ability to understand expectations and demonstrate personal accountability for performance.
- Active focus on developing 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, Saudi Arabia, within Deloitte Middle East's Audit & Assurance practice, focusing on the Financial Services Industry. The role involves working in a collaborative culture that values inclusion and professional growth.
متطلبات الوظيفة
- تتطلب ٢-٥ سنوات خبرة
وظائف مشابهة
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