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نوع العقددوام كامل
طبيعة الوظيفةبالموقع
الموقعالرياض

وصف الوظيفة

About the Role

Deloitte is seeking a Saudi National to join its Audit & Assurance team in Riyadh. This full-time position requires a professional with 5-10 years of experience in the field.

Role Overview

As a Senior in Audit & Assurance, you will contribute to Deloitte's mission of making an impact that matters by serving clients with innovative insights and solving complex challenges. You will be part of a culture that inspires talented professionals to deliver outstanding value and provides an exceptional career experience. Deloitte is committed to contributing to society by building confidence and trust in markets, upholding organizational integrity, and supporting communities, guided by shared values of leading the way, serving with integrity, taking care of each other, fostering inclusion, and collaborating for measurable impact.

Key Responsibilities

  • Build trust and credibility with stakeholders by understanding their service level expectations and individual priorities.
  • Deliver high-quality services by demonstrating a practical awareness of the impact of regulation and risk management on business processes and controls.
  • Take responsibility for understanding key statistics and industry matters of an entity before engagement begins.
  • Adapt referral instructions to clearly outline the scope of procedures, including audit focus areas.
  • Understand the structure of group audits and the intended audience for referral instructions.
  • Liaise effectively with onshore and offshore Centers of Excellence, understanding delegated work scopes and the importance of providing accurate information.
  • Assist in tracking deliverables from component auditors and understanding their relevance.
  • Link risks, controls, procedures, and findings across allocated sections of the EMS file in a timely manner.
  • Articulate audit quality milestones, team demonstration of completeness, and their contribution to overall audit quality.
  • Understand the rationale behind audit plan timings and offer challenge regarding early execution of work.
  • Prepare documentation by anticipating reviewer questions and distinguishing accounting judgments from auditing judgments.
  • Develop relationships beyond the finance function to better understand the entity's business and apply professional skepticism.
  • Maintain a practical awareness of risks around the engagement lifecycle, the regulatory environment, and relevant practice protection policies.

Leadership and Engagement Management

  • Build an understanding of Deloitte's purpose and values, exploring opportunities for impact.
  • Demonstrate commitment to personal learning and development, acting as a brand ambassador.
  • Understand expectations and demonstrate personal accountability for keeping performance on track.
  • Focus on developing effective communication and relationship-building skills.
  • Understand how daily work contributes to team and business priorities.
  • Supervise staff, inspect client financial records, compile and analyze data, prepare detailed audit reports, and resolve accounting research issues.
  • Demonstrate the ability to plan and manage engagements and people, ensuring deliverables meet work plan specifications and deadlines.

Qualifications and Experience

  • A degree in Accounting or a related field.
  • 4+ years of experience in public auditing and accounting, preferably with Big Audit Firms.
  • An international accounting qualification is desired, such as SOCPA, CA, ACCA, or CPA.
  • Fluency in English (Reading, Speaking, and Writing) is required.

متطلبات الوظيفة

  • تتطلب ٥-١٠ سنوات خبرة

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