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نوع العقددوام كامل
طبيعة الوظيفةبالموقع
الموقعالرياض

وصف الوظيفة

About Deloitte Middle East

Deloitte Middle East is a prominent professional services firm recognized for its impact on clients, people, and society. The firm has received awards including Best Employer in the Middle East, Best Consulting Firm, and the Middle East Training & Development Excellence Award. Deloitte focuses on delivering innovative insights, solving complex challenges, and fostering sustainable growth, guided by shared values that aim to create a positive and lasting impact.

Role Overview: Senior Audit Professional

Deloitte Middle East is seeking a Senior Audit Professional for its Audit & Assurance practice in Riyadh, KSA. This full-time role is open to Saudi Nationals with 4+ years of experience. The position involves contributing to audit quality and understanding the impact of regulation and risk management on business processes and controls.

Key Responsibilities

  • Build trust and credibility with stakeholders by understanding their service level expectations.
  • Deliver high-quality services by demonstrating practical awareness of regulation and risk management impact on business processes and controls.
  • Understand key statistics and industry matters related to entities before engagement.
  • Adapt template referral instructions to clearly outline the scope of procedures and audit focus areas.
  • Understand the structure of group audits and the intended recipients of referral instructions.
  • Liaise effectively with onshore and offshore Centers of Excellence, understanding delegated work scope and the importance of accurate information provision.
  • Assist in tracking deliverables from component auditors and understand their relevance.
  • Appropriately link risks, controls, procedures, and findings across allocated sections of the EMS file in a timely manner.
  • Articulate audit quality milestones, how teams demonstrate completeness, and their contribution to audit quality.
  • Understand the rationale behind audit plan timings and be prepared to challenge if work can be performed earlier.
  • Prepare documentation anticipating reviewer questions, distinguishing accounting judgments from auditing judgments.
  • Develop relationships beyond the finance function to better understand the entity's business and apply professional skepticism.
  • Maintain practical awareness of engagement lifecycle risks, regulatory environment, and relevant practice protection policies.

Candidate Requirements

  • 4+ 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.
  • Focus on developing effective communication and relationship-building skills.
  • Understanding of how daily work contributes to team and business priorities.
  • Ability to supervise staff, inspect client financial records, compile and analyze data, prepare detailed audit reports, and resolve accounting research issues.
  • Demonstrated ability to plan and manage engagements and people, ensuring deliverables meet work plan specifications and deadlines.

Work Environment

This is a full-time position based in Riyadh, KSA, within a collaborative and inclusive culture that supports professional growth.


متطلبات الوظيفة

  • للسعوديين فقط
  • تتطلب ٥-١٠ سنوات خبرة

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