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experienced associate | audit | audit & assurance | riyadh Jobs in Riyadh

experienced associate | audit | audit & assurance | riyadh

internal audit - junior

legal associate

audit senior associate

PwC Middle East

<div>
 
 Line of Service
 
 
 
 Assurance
 
 
 
 Industry/Sector
 
 
 
 Not Applicable
 
 
 
 Specialism
 
 
 
 Assurance
 
 
 
 Management Level
 
 
 
 Senior Associate
 
 
 
 Job Description &amp; Summary
 
 
 
 At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.
 
 
 In IT audit at PwC, you will focus on helping to assess and evaluate the design and effectiveness of an organisation's IT systems and controls to provide compliance with regulations and mitigate risks.
 
 
 We are looking for driven, high achieving and high potential individuals to join our Controls Assurance team.
 
 
 As a CA Senior Associate , you will be managing engagements and will be responsible for designing and developing ways to automate and reimagine audits.
 
 
 
 Day To Day Responsibilities Will Include
 
 
 
 <ul>
 <li>
 working in a full range of assurance tasks including the planning, testing, reviewing and reporting stages on large and complex client engagements
 </li>
 <li>
 Monitoring junior team members and delivering assignments on time in accordance with the required PwC audit standards
 </li>
 <li>
 Developing and managing client relationships.
 
 
 </li>
 </ul>
 
 Essential Skills And Experience
 
 
 
 <ul>
 <li>
 Minimum 2 years of experience in covering IT General Controls (ITGC), ERP Configurations (SAP, Oracle) and IT automated controls, SOX Compliance, Business cycle/process controls review and Segregation of Duties testing.
 </li>
 <li>
 Experience in auditing Manufacturing, Financial Service and/or Oil &amp; Gas clients will be preferred
 </li>
 <li>
 Good understanding of accounting knowledge and/ or audit knowledge in relation to controls over financial reporting
 </li>
 <li>
 Solid technical skills and understanding of information systems security and controls across a wide range of systems including operating systems (For ex. Unix, Windows, OS/ 400, etc.), databases (For Ex. Oracle, SQL, etc.), applications and technology tools
 </li>
 <li>
 Experience with data, automation and analytics tools such as ACL, Alteryx, Power BI, Ui Path.
 </li>
 <li>
 Excellent coaching, project management skills and ability to follow through and complete tasks within tight deadlines
 </li>
 <li>
 Demonstrable experience of working on multiple projects, managing your time effectively to deliver high quality work to tight deadlines
 </li>
 <li>
 Commercial acumen and an interest in how complex organisations operate
 </li>
 <li>
 Strong analytical, logic and problem-solving skills.
 </li>
 <li>
 Strong stakeholder management and interpersonal skills, excellent reporting / presentation writing skills
 
 
 </li>
 </ul>
 
 Education
 
 
 (if blank, degree and/or field of study not specified)
 
 
 
 
 Degrees/Field Of Study Required
 
 
 
 Degrees/Field of Study preferred:
 
 
 
 Certifications
 
 
 (if blank, certifications not specified)
 
 
 
 
 Required Skills
 
 
 
 
 Optional Skills
 
 
 
 Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Communication, Compliance Program Implementation, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, External Audit, Financial Reporting, Generally Accepted Auditing Standards (GAAS), Governance Framework {+ 22 more}
 
 
 
 Desired Languages
 
 
 (If blank, desired languages not specified)
 
 
 
 
 Travel Requirements
 
 
 
 Not Specified
 
 
 
 Available for Work Visa Sponsorship?
 
 
 
 Yes
 
 
 
 Government Clearance Required?
 
 
 
 Yes
 
 
 
 Job Posting End Date
 
</div>

Assurance - IT Audit - Senior Associate - Riyadh

Deloitte

<div>
 
 About Deloitte
 
 : When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, and Best Consulting Firm, and the Middle East Training &amp; Development Excellence Award.
 
 
 
 Our Purpose
 
 
 
 Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters most&mdash;for clients, for our people, and for society. We serve clients distinctively, bringing innovative insights, solving complex challenges and unlocking sustainable growth. We inspire our talented professionals to deliver outstanding value to clients, providing an exceptional career experience and an inclusive and collaborative culture. We contribute to society, building confidence and trust in the markets, upholding the integrity of organizations and supporting our communities.
 
 
 Our shared values guide the way we behave to make a positive, enduring impact:
 
 
 <ul>
 <li>
 Lead the way
 </li>
 <li>
 Serve with integrity
 </li>
 <li>
 Take care of each other
 </li>
 <li>
 Foster inclusion
 </li>
 <li>
 Collaborate for measurable impact
 
 
 </li>
 </ul>
 Audit &amp; Assurance | Experienced Associate
 
 
 During Your Tenure As An Experienced Associate In Audit &amp; Assurance, You Will Demonstrate And Develop Your Capabilities In The Following Areas
 
 
 <ul>
 <li>
 Have knowledge of relevant accounting standards applicable to the entity and perform risk assessment procedures to provide a basis for the identification and assessments of the risks of material misstatement
 </li>
 <li>
 Delivery of high-quality audits via a number of enablers like Global Audit Imperatives, methodology, content, guidance, learning and other tools
 </li>
 <li>
 Formulate reasonable judgements and conclusion in order to deliver informative and timely outputs.
 </li>
 <li>
 Compliance with auditing and accounting standards, relevant laws and regulations (including specific local laws and regulations), ethical standards, independence requirements and the audit firm's quality control procedures
 
 
 </li>
 </ul>
 
 Leadership Capabilities
 
 
 
 <ul>
 <li>
 Builds own understanding of our purpose and values; explores opportunities for impact.
 </li>
 <li>
 Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent
 </li>
 <li>
 Understands expectations and demonstrates personal accountability for keeping performance on track
 </li>
 <li>
 Actively focuses on developing effective communication and relationship-building skills
 </li>
 <li>
 Understands how their daily work contributes to the priorities of the team and the business
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 International accounting qualification: CA, ACCA, or CPA.
 </li>
 <li>
 Degree in Accounting or related field. Graduate degree is must, preferably with Big 4 Audit Firms
 </li>
 <li>
 1 &ndash; 2 years of post-qualification experience in statutory audit
 </li>
 <li>
 Demonstrated leadership, problem solving, and strong verbal and written communication skills
 </li>
 <li>
 Ability to prioritize tasks and work on multiple assignments
 </li>
 <li>
 Ability to work both independently and as part of a team with professionals at all levels
 </li>
 <li>
 Fluent in English (Reading, Speaking and Writing). Preference will be given to Bilingual candidates (Arabic/English)
 </li>
 </ul>
</div>

Experienced Associate | Audit | Audit & Assurance | Riyadh

<div><div><div>Location
</div>Riyadh
</div><div><div><div><div>About Deloitte: When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, and Best Consulting Firm, and the Middle East Training &amp; Development Excellence Award.
Our Purpose
Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters most&mdash;for clients, for our people, and for society. We serve clients distinctively, bringing innovative insights, solving complex challenges and unlocking sustainable growth. We inspire our talented professionals to deliver outstanding value to clients, providing an exceptional career experience and an inclusive and collaborative culture. We contribute to society, building confidence and trust in the markets, upholding the integrity of organizations and supporting our communities.
Our shared values guide the way we behave to make a positive, enduring impact:<ul><li>
Lead the way</li><li>
Serve with integrity</li><li>
Take care of each other</li><li>
Foster inclusion</li><li>
Collaborate for measurable impact</li></ul></div><div><div><div> 
Audit &amp; Assurance | Experienced Associate</div><div> 
During your tenure as an Experienced Associate in Audit &amp; Assurance, you will demonstrate and develop your capabilities in the following areas:</div><div><ul><li>
Have knowledge of relevant accounting standards applicable to the entity and perform risk assessment procedures to provide a basis for the identification and assessments of the risks of material misstatement</li><li>
Delivery of high-quality audits via a number of enablers like Global Audit Imperatives, methodology, content, guidance, learning and other tools</li><li>
Formulate reasonable judgements and conclusion in order to deliver informative and timely outputs.</li><li>
Compliance with auditing and accounting standards, relevant laws and regulations (including specific local laws and regulations), ethical standards, independence requirements and the audit firm's quality control procedures</li></ul></div><div>
Leadership capabilities:</div><div><ul><li>
Builds own understanding of our purpose and values; explores opportunities for impact.</li><li>
Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent</li><li>
Understands expectations and demonstrates personal accountability for keeping performance on track</li><li>
Actively focuses on developing effective communication and relationship-building skills</li><li>
Understands how their daily work contributes to the priorities of the team and the business</li></ul></div></div><div><div>
Qualifications:</div><div><ul><li>
International accounting qualification: CA, ACCA, or CPA.</li><li>
Degree in Accounting or related field. Graduate degree is must, preferably with Big 4 Audit Firms</li><li>
1 &ndash; 2 years of post-qualification experience in statutory audit</li><li>
Demonstrated leadership, problem solving, and strong verbal and written communication skills</li><li>
Ability to prioritize tasks and work on multiple assignments</li><li>
Ability to work both independently and as part of a team with professionals at all levels</li><li>
Fluent in English (Reading, Speaking and Writing). Preference will be given to Bilingual candidates (Arabic/English)</li></ul></div></div></div></div></div></div></div>

Six Flags Qiddiya City and Aquarabia

<div>The Associate - Income Audit at Six Flags &amp; Aquarabia Qiddiya City plays a crucial role in ensuring the accuracy and integrity of revenue reporting across all operations. This position involves performing audits on daily revenue transactions, maintaining meticulous records, and collaborating with various departments to identify discrepancies and implement corrective actions. The Associate will contribute to the overall financial accuracy and help uphold the company's standards for compliance and transparency in financial reporting.
Requirements
Education Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
Experience 0-3 years of experience in auditing, financial reporting, or a related field.
Skills:<ul>
<li>Strong understanding of financial statements, revenue recognition, and audit principles.
</li><li>Detail-oriented with excellent analytical abilities to identify discrepancies.
</li><li>Proficiency in accounting software and MS Office applications, particularly Excel.
</li><li>Excellent communication skills for liaising with internal teams and management.
</li><li>Ability to work autonomously and as part of a team while managing multiple priorities.
</li><li>Commitment to maintaining confidentiality and demonstrating integrity in all financial dealings.
</li></ul>Languages: Fluent in English.
Job Responsibilities:
<ul><li>Perform daily income audits to ensure that revenue transactions are accurately recorded and compliant with accounting policies.
</li><li>Review and reconcile daily revenue reports from all business units, identifying variances and correcting errors.
</li><li>Prepare and maintain detailed records of auditing procedures, findings, and recommendations.
</li><li>Collaborate with finance and operations staff to streamline processes and improve the accuracy of revenue reporting.
</li><li>Assist in the preparation of month-end and year-end financial reports, ensuring timely submissions.
</li><li>Support internal and external audits by providing necessary documentation and evidence of compliance.
</li><li>Identify potential areas for improvement in revenue control processes and contribute to the implementation of enhanced auditing practices.
</li><li>Monitor compliance with company policies and regulatory requirements related to income and revenue handling.
</li><li>Develop a deep understanding of all revenue-generating operations to identify trends and discrepancies effectively.
</li><li>Assist in training new associates on income audit procedures and best practices.</li></ul></div>

Associate - Income Audit

<div>
 
 
 About Deloitte
 
 : When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, and Best Consulting Firm, and the Middle East Training &amp; Development Excellence Award.
 
 
 
 
 
 
 Our Purpose:
 
 
 
 Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters most&mdash;for clients, for our people, and for society. We serve clients distinctively, bringing innovative insights, solving complex challenges and unlocking sustainable growth. We inspire our talented professionals to deliver outstanding value to clients, providing an exceptional career experience and an inclusive and collaborative culture. We contribute to society, building confidence and trust in the markets, upholding the integrity of organizations and supporting our communities.
 
 
 
 
 
 Our shared values guide the way we behave to make a positive, enduring impact:
 
 <ul>
 <li>
 Lead the way
 </li>
 <li>
 Serve with integrity
 </li>
 <li>
 Take care of each other
 </li>
 <li>
 Foster inclusion
 </li>
 <li>
 Collaborate for measurable impact
 </li>
 </ul>
 
 
 
 
 During your tenure as an Audit Analytics Experienced Associate, you will demonstrate your capabilities in the following areas:
 
 <ul>
 <li>
 Understand client business process, controls, and data in order to apply planned analytics procedures
 </li>
 <li>
 Work closely with Core Financial Audit Teams to discuss the results of planned analytics procedures
 </li>
 <li>
 Document step by step details of the procedures performed and the test results in a clear manner
 </li>
 <li>
 Communication effectively with relevant client personnel as well as Financial Audit Teams
 </li>
 <li>
 To proactively seek on the job learning opportunities
 </li>
 </ul>
 
 
 
 
 
 Leadership Capabilities:
 
 
 <ul>
 <li>
 Builds own understanding of our purpose and values; explores opportunities for impact
 </li>
 <li>
 Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent
 </li>
 <li>
 Understands expectations and demonstrates personal accountability for keeping performance on track
 </li>
 <li>
 Actively focuses on developing effective communication and relationship-building skills
 </li>
 <li>
 Understands how their daily work contributes to the priorities of the team and the business
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 BS in Computer Science, Business Computer or Management Information Systems.
 </li>
 <li>
 Ability to solve a business problem using an analytical solution with the assistance from the Analytics Manager and to implement the same.
 </li>
 <li>
 Strong analytical skills and at least 2.5 to 3.5 years of hands-on experience with Audit Command Language (ACL) and/or SQL.
 </li>
 <li>
 Experience in extracting data from client systems using custom query.
 </li>
 <li>
 Working knowledge and proficiency with BI visualization tools such as PowerBI and/or Tableau.
 </li>
 <li>
 Comfortable working with large data sets
 </li>
 <li>
 Understanding of basic financial audit process, terminologies and business process controls is an advantage.
 </li>
 <li>
 Ability to promote ideas and work effectively with all levels with the organization.
 </li>
 <li>
 Ability to multi-task and prioritize work in a dynamic and fast paced environment.
 </li>
 <li>
 Excellent Written/Oral communication skills.
 </li>
 </ul>
</div>

Experienced Associate | Assurance Analytics| Audit & Assurance | Riyadh

Confidential Government

<div>
 
 
 Job Summary:
 
 
 
 We are seeking a highly skilled and experienced
 
 Senior IT Internal Auditor
 
 to join our Internal Audit team. The ideal candidate will be responsible for evaluating and improving the effectiveness of IT risk management, control, and governance processes. This role requires strong analytical skills, deep knowledge of IT systems and controls, and the ability to communicate findings clearly to stakeholders.
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Plan and execute IT audits in accordance with the annual audit plan.
 </li>
 <li>
 Assess the effectiveness of IT controls related to applications, infrastructure, cybersecurity, and data governance.
 </li>
 <li>
 Identify risks and control weaknesses, and recommend practical solutions.
 </li>
 <li>
 Review compliance with internal policies, procedures, and regulatory requirements.
 </li>
 <li>
 Prepare detailed audit reports and present findings to management.
 </li>
 <li>
 Collaborate with other audit team members and departments to ensure comprehensive audit coverage.
 </li>
 <li>
 Follow up on audit findings to ensure corrective actions are implemented.
 </li>
 <li>
 Stay updated on emerging technologies, risks, and audit practices.
 </li>
 </ul>
 
 
 Qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Information Technology, Computer Science, Accounting, or a related field.
 </li>
 <li>
 Minimum of 5 years of experience in IT auditing, preferably in a senior or lead role.
 </li>
 <li>
 Excellent analytical, communication, and report-writing skills.
 </li>
 <li>
 Fluent in English; Arabic
 </li>
 </ul>
 
 
</div>

Senior Auditor Technology (Internal Audit)  saudi only

Qiddiya | القدية

<div>
 As Qiddiya Investment Company embarks on its ambitious journey to become a leading entertainment and cultural destination under Saudi Arabia's Vision 2030, the role of Senior Specialist - Audit Corporate Operations is fundamental in ensuring that corporate practices align with strategic goals while maintaining compliance and risk management standards.
 
 
 The Senior Specialist will be responsible for conducting comprehensive audits of corporate operations and processes to identify risks, enhance operational efficiency, and ensure adherence to internal and external regulations. This position involves collaborating closely with various departments, providing insightful recommendations, and driving continuous improvement initiatives throughout the organization.
 
 
 
 Key Responsibilities:
 
 
 
 <ul>
 <li>
 Internal Audit Execution:
 </li>
 <li>
 Plan and execute audits across corporate operations, assessing the effectiveness of controls, compliance with policies, and overall operational efficiency
 </li>
 <li>
 Conduct detailed evaluations of processes and procedures to identify risks and opportunities for optimization
 </li>
 <li>
 Risk Assessment and Reporting:
 </li>
 <li>
 Perform risk assessments to prioritize audit focus areas and develop audit plans accordingly
 </li>
 <li>
 Prepare and present audit findings and recommendations to senior management and relevant stakeholders
 </li>
 <li>
 Compliance Monitoring:
 </li>
 <li>
 Ensure that the company's operations comply with relevant laws, regulations, and internal policies
 </li>
 <li>
 Assist in developing and implementing compliance programs to mitigate identified risks
 </li>
 <li>
 Collaboration and Training:
 </li>
 <li>
 Work collaboratively with various departments to enhance understanding of audit processes and compliance requirements
 </li>
 <li>
 Provide training and guidance to staff on audit standards, compliance obligations, and best practices
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 5+ years of experience in internal auditing, compliance, or risk management, ideally within corporate operations or large-scale projects
 </li>
 <li>
 Bachelor's degree in Accounting, Finance, Business Administration, or a related field; a Master's degree or professional certification (e.g., CIA, CPA) is preferred
 </li>
 <li>
 Strong knowledge of auditing practices, regulations, and risk management principles
 </li>
 <li>
 Exceptional analytical skills with a keen attention to detail and ability to interpret complex data
 </li>
 <li>
 Excellent written and verbal communication skills, with the ability to convey findings clearly to diverse audiences
 </li>
 <li>
 Proficiency in audit software and Microsoft Office Suite
 </li>
 <li>
 Knowledge of the local regulatory environment and business landscape in Saudi Arabia preferred
 </li>
 <li>
 Demonstrated ability to work independently and collaboratively in a fast-paced environment
 
 
 </li>
 </ul>
 
 Benefits
 
 
 
 Comprehensive benefits package
</div>

Senior Specialist - Audit Corporate Operation

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1081 audit senior associate jobs IN Riyadh

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Senior Auditor Technology (Internal Audit) saudi only

Senior Specialist - Audit Corporate Operation