auditing manager

Analytix Arabia Management Consultant pvt ltd

<p><b>Job Title:</b> Audit Manager<br/><b>Location:</b> Saudi Arabia<br/><b>Employment Type:</b> Full-time, Permanent</p><p><b>Position Overview:</b><br/>We are seeking a highly skilled and experienced Audit Manager to lead comprehensive audit engagements, ensuring strict adherence to Saudi Arabian accounting and auditing standards. The successful candidate will oversee all audit operations, provide strategic insights to clients, and drive the growth and performance of a dedicated audit team.</p><p><b>Key Responsibilities:</b></p><ul><li>Lead the planning, execution, and delivery of financial audits in compliance with local regulations and international best practices.</li><li>Perform thorough risk assessments, audit testing, and analytical reviews to detect potential discrepancies or areas of concern.</li><li>Prepare and deliver clear, concise audit reports outlining key findings and actionable recommendations.</li><li>Ensure full compliance with Saudi Arabian accounting and auditing standards throughout all audit processes.</li><li>Stay updated on changes in regulatory requirements and industry developments to uphold audit quality and compliance.</li><li>Advise clients on financial reporting, regulatory adherence, and operational enhancements.</li><li>Build and maintain strong, trust-based relationships with clients to foster long-term partnerships.</li><li>Effectively communicate audit outcomes and recommendations to clients and relevant stakeholders.</li><li>Mentor and supervise junior auditors, encouraging their professional development and ensuring high-quality work.</li><li>Collaborate with internal teams to guarantee timely and efficient completion of audits.</li><li>Support knowledge-sharing initiatives to promote continuous learning and improvement within the audit function.</li></ul><p><b>Qualifications:</b></p><ul><li>Chartered Accountant (CA) certification is mandatory.</li><li>3 to 5 years of relevant audit experience, preferably within Saudi Arabia.</li><li>In-depth knowledge of Saudi accounting and auditing standards.</li><li>Strong leadership, analytical, and communication skills.</li><li>Demonstrated ability to manage multiple audit engagements simultaneously while maintaining excellence.</li><li>Willingness and eligibility to relocate to Saudi Arabia.</li></ul><p>Job Type: Full-time</p>

Audit Manager

<p><b>Job Title: Audit Manager</b></p><p>Location: Saudi Arabia</p><p>Position Summary:</p><p>We are looking for a skilled and experienced Audit Manager to lead end-to-end audit engagements, ensuring full compliance with Saudi Arabian accounting and auditing standards. The ideal candidate will be responsible for overseeing audit operations, providing strategic guidance to clients, and supporting the development of a high-performing audit team.</p><p>Key Responsibilities:</p><ul><li>Lead the planning, execution, and completion of financial audits in accordance with local regulations and international best practices.</li><li>Conduct in-depth risk assessments, audit testing, and analytical procedures to identify potential misstatements or areas of concern.</li><li>Prepare and present clear, concise audit reports highlighting key findings and recommendations.</li><li>Ensure all audit activities comply with Saudi Arabian accounting and auditing standards.</li><li>Monitor changes in regulatory requirements and industry trends to maintain audit quality and compliance.</li><li>Provide expert advice to clients on financial reporting, regulatory compliance, and operational improvements.</li><li>Cultivate strong client relationships to support long-term collaboration and trust.</li><li>Communicate audit results and recommendations effectively to clients and key stakeholders.</li><li>Mentor and supervise junior team members, promoting professional development and ensuring quality outputs.</li><li>Coordinate with internal teams to ensure audits are completed within agreed timelines and standards.</li><li>Contribute to knowledge-sharing initiatives to foster a culture of continuous learning and improvement within the audit department.</li></ul><p>Qualifications:</p><ul><li><b>Chartered Accountant (CA)</b> certification is <b>required</b>.</li><li>3&ndash;5 years of relevant audit experience, preferably in <b>Saudi Arabia</b>.</li><li>Solid understanding of <b>Saudi accounting and auditing standards</b>.</li><li>Strong leadership, analytical, and communication skills.</li><li>Proven ability to manage multiple audits simultaneously while maintaining high-quality standards.</li><li>Willingness and eligibility to <b>relocate to Saudi Arabia</b>.</li></ul><p>Job Types: Full-time, Permanent</p><p>Job Type: Full-time</p>

ITP Media Group

<p><strong>Audit Manager duties and responsibilities:</strong></p>
<ul>
<li>Develop and implement audit plans and strategies to ensure compliance with International Financial Reporting standards and national regulations</li>
<li>Lead and manage audit process to ensure timely completion of audits</li>
<li>Collaborate with cross-functional teams to ensure effective communication and resolution of audit issues</li>
<li>Ensure compliance with ethical standards and professional guidelines, and maintain confidentiality of audit information</li>
</ul>
<p><strong>Audit Manager requirements and qualifications:</strong></p>
<ul>
<li>Minimum of 4 years of experience in auditing</li>
<li>Strong knowledge of accounting principles and financial reporting standards</li>
<li>Excellent analytical and problem-solving skills</li>
<li>Excellent organisational, communication and interpersonal skills</li>
<li>Ability to work under pressure and meet deadlines</li>
<li>Bachelor s degree or above in Accounting, Finance or related field</li>
</ul>

<p><b>CAREER OPPORTUNITY</b></p><p><b>1. Job Role </b>&ndash; Accounts Executive/ Auditor/ Manager<br/><b>2. Qualification </b>&ndash; Graduation/ Post Graduation<br/><b>3. Experience Needed </b>&ndash; Fresher/ Experienced<br/><b>4. Salary </b>&ndash; Rs 15,000 &ndash; Rs 45,000 per month<br/><b>5. Locations </b>&ndash; Jalandhar, Punjab<br/><b>6. Job Type </b>&ndash; Full Time<br/><b>7. Job Nature </b>&ndash; Work from Office</p><p><b>Position Overview</b></p><p>The post holder will be engaging with Accounts Management/ GST Management</p><p><b>Job Key Responsibilities :</b></p><ul><li>Must have knowledge of TDS,GST,Income Tax.</li><li>Must have experience of book keeping.</li><li>Should be able to finalise balance sheets independetntly.</li><li>Auditing Knowledge.</li><li>Bank Reconcilation &amp; parties statement Reconcillation.</li><li>Must Have Experience Of Gst, Income Tax &amp; Book-Keeping</li><li>Must Have Catpro Knowledge</li><li>Must Have Good Knowledge Of Ms Excel</li></ul><p><b>Skills Needed :</b></p><ul><li>Result-orientated and able to work under pressure to achieve results.</li><li>Excellent command of spoken and written English as well as the local language.</li><li>Presentation and Communication Skills</li><li>An ability to communicate effectively with students and other members of the public of all age groups and social backgrounds.</li></ul><p>If interested, kindly submit the job application form given below, and our hiring team will call you back.</p><p>Thanks</p><p>Job Type: Full-time</p><p>Pay: &#8377;15,000.00 - &#8377;45,000.00 per month</p><p>Work Location: In person</p>

Accounts Executive/ Auditor/ Manager - Urgent

<div><div><b><i>About Emirates Global Aluminium</i></b><i>
</i></div><div>Emirates Global Aluminium is the world&rsquo;s biggest &lsquo;premium aluminium&rsquo; producer and the largest industrial company in the United Arab Emirates outside the oil and gas industry. EGA is an integrated aluminium producer, with operations on four continents from bauxite mining to the production of cast primary aluminium and recycling. EGA employs over 7,000 of these people including more than 1,200 UAE Nationals. EGA operates aluminium smelters in Jebel Ali and Al Taweelah in the United Arab Emirates, an alumina refinery in Al Taweelah, a bauxite mine and associated export facilities in the Republic of Guinea, a speciality foundry in high strength recycled aluminium in Germany, and a recycling plant in the United States.</div><br>
<div></div>
<div><b>
JOB PURPOSE:</b></div>
<div>
An Associate IT Audit Manager plays a crucial role in ensuring that an organization&rsquo;s information technology systems and processes align with its objectives while meeting regulatory compliance and safeguarding against risks. The key responsibilities include:</div><br>
<div>
</div><ul><li><b>Planning and Designing Audits:</b> Develop comprehensive audit plans that outline the scope, objectives, and methodologies for evaluating the effectiveness, efficiency, and security of IT systems and processes.</li></ul><br>
<div></div>
<ul>
<li><b>Risk Assessment:</b> Conduct risk assessments to identify vulnerabilities in the IT infrastructure, including cybersecurity threats, data integrity issues, and system availability risks. Based on these assessments, prioritize areas for auditing.</li></ul><br>
<div></div>
<ul>
<li><b>Performing Audits:</b> Execute audits according to the planned scope, including reviewing and testing IT controls, systems, and processes to assess their effectiveness. This often involves evaluating IT governance practices, security policies, access controls, disaster recovery planning, and operational procedures.</li></ul><br>
<div></div>
<ul>
<li><b>Reporting Findings:</b> Document audit results, including identified weaknesses or non-compliance issues. Provide clear, actionable recommendations for addressing these issues.</li></ul><br>
<div></div>
<ul>
<li><b>Follow-up and Verification:</b> Follow up on audit findings to ensure that corrective actions have been implemented effectively. Verify that recommendations are carried out and that the desired outcomes are achieved.</li></ul><br>
<div></div>
<ul>
<li><b>Advisory Role:</b> Act as an advisor to management on IT risk management, control, and governance processes. Offer guidance on enhancing IT frameworks, policies, and procedures.</li></ul><br>
<div></div>
<ul>
<li><b>Regulatory Compliance:</b> Evaluate the organization&rsquo;s compliance with relevant industry standards and regulatory requirements related to IT, such as GDPR, ISO27001, ISR, SOX, HIPAA.</li></ul><br>
<div></div>
<ul>
<li><b>Collaboration and Communication:</b> Work closely with IT teams, external auditors, and other stakeholders. Effectively communicating audit findings, risks, and recommendations to both technical and non-technical audiences.</li></ul><br>
<div></div>
<div><b><i>
The above is to be carried out across all EGA sites (JA, AT, GAC, ATA and EGA Subsidiaries) in the following IT functions:</i></b></div>
<ul>
<li>Industrial IT Systems (including SCADA systems).</li>
<li>EGA SAP and other Corporate &amp; Mobile Applications.</li>
<li>IT Governance.</li>
<li>IT Infrastructure (network, telecom, Data Centres etc.)</li>
<li>Information Security (including cyber security).</li>
<li>GRC Access and Process Control systems.</li>
<li>Industry 4.0.</li></ul><br>
<div></div>
<div><b>
KEY ACCOUNTABILITIES:</b></div>
<div><b>
 Mandatory ethical and audit standards prescribed by the IIA</b></div>
<ul>
<li>Embeds the ethical standards and the mandatory standards prescribed by The Institute of Internal Auditors (IIA) in the day-to-day operations. To that effect, he/she shall instruct/supervise/coach his team members about the aforesaid requirement</li>
<li>For deviations brought to his/her attention, the job holder would take steps to resolve the issue. It shall be the responsibility of the position holder to keep the Senior Manager of Corporate &amp; IT and Chief Internal Auditor (CIA) informed of the deviations reported and the steps undertaken to resolve the issue. Should it not be possible for the job holder to resolve the issue, he/she shall seek the guidance of the Senior Manager of Corporate and IT and CIA in this regard.
<div><b>
Departmental Policies, Processes &amp; Procedures</b></div>
Responsible for implementing departmental policies, processes, and procedures in all audits/risk assessments / day-to-day work conducted. To that effect, he/she shall instruct/supervise/coach his/her team members with regard to requirements of the departmental policies and procedures as well as monitor adherence to such policy/procedure. Deviations if any shall be brought to the attention of the Senior Manager of Corporate and IT and Chief Internal Audit (CIA) for corrective action. Develop and maintain effective working relationships with management of the assigned domain and act as the key point of contact. The Associate Manager shall ensure that he/she is aware of all changes in key personnel/processes/systems as well as emerging risks relevant to his/her domain arising out of changes in industry/market / legislation etc.</li>
</ul>
<div><b> Risk Assessment and Audit Plans</b></div>
<ul>
<li>Develop and maintain effective working relationships with management of the assigned domain and act as the key point of contact. The Associate Manager shall ensure that he/she is aware of all changes in key personnel/processes/systems as well as emerging risks relevant to his/her domain arising out of changes in industry/market / legislation etc.</li>
<li>Upon identifying such risk/changes, the Associate Manager shall inform the Senior Manager of Corporate and IT and assist in assessing the emerging risks and their potential impact on the audit plan and propose changes to the plan if required in order to prioritize the high-risk audit units.</li>
<li>Lead the annual risk assessment process relating to the domain and assist the Senior Manager of Corporate and IT in prioritizing the high-risk audit units while preparing the audit plan.</li>
</ul>
<div><b> Assessing Staffing Requirements
</b></div> <div>Assess the staffing requirements for planned and Adhoc audit assignments and advise the Senior Manager Corporate and IT on assigning personnel to audit assignments within the assigned domain. Should the skillset required to conduct an audit not be available in-house, the Associate Manager shall assist the Senior Manager Corporate and IT to plan and execute co-sourced / outsourced audit assignments.</div>
<div><b>
Managing Audit Assignments</b></div>
<ul>
<li>Shall have overall responsibility for independently conducting audits within the domain. To that effect, the Associate Manager&rsquo;s responsibility shall include but not be limited to the following:</li>
</ul><ul><li>Ensure that relevant portion of the audit plan approved by the ARC for the year is achieved and that audits are completed within the defined timeframe. Assist the Senior Manager Corporate and IT in analysing deviations beyond 10% of the allocated time and initiate corrective actions planned.</li>
<li>Plan and scope audit assignments ensuring adequate audit coverage of audit units to most effectively utilize the resources in providing reasonable assurance regarding the control environment.</li>
<li>Develop process flow charts, conduct the process level risk analysis, prepare the risk, and control matrix and assess the design of management&rsquo;s internal controls.</li>
<li>Develop the audit programs including procedures / audit approaches / data analysis for auditing new processes or modifying existing approaches to further enhance the audit coverage / effectiveness.</li>
<li>Execute audit procedures most critical to the audit assignment while conducting the work to ensure that the specified audit objectives are met.</li>
<li>Assist the other auditors in evaluating the IT system controls for the business audits.</li>
<li>Identify control weaknesses, process improvement and cost reduction opportunities.</li>
</ul>
<div><b>Quality of Documentation</b></div>
<div>
Document the test procedures carried out and review the work done by the team members / co-sourced consultants on an ongoing basis in TeamMate / GRC, to ensure that the quality of audit file documentation meets the standards set in the Internal Audit methodology and the IIA&rsquo;s standards.</div>
<div><b>
Recommending Corrective Actions</b></div>
<ul>
<li>Recommend to process owners suitable corrective/preventive actions in order to mitigate/remediate the observations made and risks highlighted ensuring that all accepted recommendations are given clear implementation deadlines or clearly identified as not being accepted.</li>
<li>Leads closing meetings with line and top management to obtain their buy in regarding the recommendations / corrective actions.</li>
<li>Ensure that area managers and the Senior Manager Corporate and IT are informed in a timely manner regarding critical issues to enable quick correction and mitigation of further occurrences.</li>
<li>Conduct monthly follow-up of audit recommendations and report on status of their implementation to the Senior Manager Corporate and IT.</li>
</ul>
<div><b>Preparing Reports</b></div>
<ul>
<li>Review draft reports drafted by team members / co-sourced consultants to ensure that draft reports meet the quality standards required by IA Methodology.</li>
<li>Deliver final versions of draft reports to the Senior Manager Corporate and IT after discussing with management and obtaining their buy-ins with regard to the observations and recommendations made.</li>
</ul>
<div><b>Peer Review and Quality Certification</b></div>
<ul>
<li>The audits conducted/led and carried out by the Associate Manager IA shall be subject to peer reviews and quality assessments on a periodic basis. The Associate Manager would be responsible for implementing the recommendations made in the aforesaid assessments.</li>
<li>The Associate Manager would assist the Senior Manager Corporate and IT and Chief Internal Auditor in achieving the periodic external quality certification.
<div><b>
Managing Co-sourced / Outsourced Audits</b></div>
<ul>
<li>Should the CIA in consultation with the Senior Manager Corporate and IT approve that an audit assignment in the Associate Manager&rsquo;s domain be co-sourced/outsourced either due to unavailability of skillset in-house or resource constraints, the Associate Manager shall have the following responsibilities:</li>
</ul><ul><li>Prepare the request for proposal including technical specifications, areas / scope to be covered, deliverables, manpower required etc.</li>
<li>Assist the Senior Manager Corporate and IT in carrying out the technical evaluation of the proposals received.</li>
<li>Liaison with the external team and monitor the day-to-day progress of the audit assignment;</li>
<li>Assess the work done and the deliverables to ensure that the audit objectives are met.</li>
<li>Lead the closeout meeting with management to agree on the action plans; and</li>
<li>Document the observations in GRC so that these can be followed up later.</li>
</ul>
</li></ul><div><b>Management Requests and Fraud Investigation</b></div>
<ul>
<li>Conducts ad-hoc reviews based on management requests as directed by the CIA.</li>
<li>Participates in the fraud investigations as and when called upon to do so by the CIA.</li>
</ul>
<div><b>Safety, Quality &amp; Environment</b></div>
<ul>
<li>Complies with all relevant safety, quality and environmental management policies, procedures and controls to ensure a healthy and safe work environment.</li></ul><br>
<div></div>
<div><b>
QUALIFICATIONS &amp; SKILLS:</b></div>
<ul>
<li>University degree in Computer Science.</li>
<li>Holding relevant professional certifications can be beneficial, such as:</li>
</ul><ul><li>CISA (Certified Information Systems Auditor)</li>
<li>CISSP (Certified Information Systems Security Professional)</li>
<li>CISM (Certified Information Security Manager)</li>
</ul>
<div>These certifications attest to the manager's knowledge and expertise in IT audit and security domains.
</div><div>Keep up-to-date with the latest IT trends, risks, and technologies, as well as developments in auditing standards and regulatory requirements.</div>
<div>
Minimum 8 years of working experience, of which:</div>
<ul>
<li>At least 4 years experience in managing IT audits, and</li>
<li>At least 5 years experience in Internal Audit.</li>
</ul>
<div>Exposure to managing/auditing Industrial IT systems in the mining or manufacturing industry would be an added advantage.</div></div>

Manager - IT Audits (UAEN Talent)

JobItUs

Overview <p>We are looking to hire External Assistant Manager - Audit & Assurance (Fujairah).</p> Responsibilities <ul><li>Ensure that all work allocated is carried out on a timely basis by the firm's professional standards.</li><li>Manage a key client portfolio and build and maintain good working relationships with colleagues and clients.</li><li>Coach, mentor and develop team members reporting to you while caring about their well-being.</li><li>Assist the audit manager in establishing audit objectives and overall scope.</li><li>Review audit work papers and ensure that audit files are completed on a timely manner, properly filed and maintained on the network.</li><li>Discuss draft reports with the Audit Manager and assist in finalizing reports after comments from the audit management team.</li><li>Manage client relations with senior management.</li><li>Update clients and be the key contact for day-to-day queries for the allotted client portfolio.</li><li>Assist and coordinate all aspects of audit planning, including resourcing requirements.</li><li>Manage audit teams on specific assignments with explicit management timelines.</li><li>Oversee a group of employees to ensure audit work is completed to meet objectives.</li><li>Motivate, coach and provide feedback to team members through regular communication.</li><li>Consistently achieve deadlines and understand the commercial implications of actions relating to productivity, recoverability, fee income and client service.</li><li>Adhere to the firm's risk management policies.</li><li>Be involved in business development activities to identify and research opportunities on new or existing clients, while building and maintaining strong relationships with them.</li></ul> Qualifications <ul><li>Candidate must be a CA/ACCA qualified.</li><li>Minimum 4-6 years post-qualification experience in the same field from UAE-based firms.</li><li>Extensive post-qualification experience in audit; keen to work with a diverse client portfolio. Prior experience as Senior Supervisor/Assistant Manager is an added advantage.</li><li>Involved in and managed listed entity audits is an added advantage.</li><li>Thorough knowledge and experience in IFRS Accounting Standards, IFRS for SMEs, International Standards on Auditing (ISA) and familiarity with UAE local laws and regulations.</li><li>Excellent written and verbal communication skills.</li><li>Strong attention to detail and analytical skills.</li><li>Clear understanding of audit methodologies and ability to train and guide team members.</li><li>Salary as per industry standards. Location: Fujairah.</li></ul><img src="https://www.jobg8.com/Tracking.aspx?JwjScu8ixlKtohyRrjZ8QJeP%2fHEUL%2f9hu" width="0" height="0" />

External Audit Assistant Manager

TechTalent

<p><b>Location:</b> Saudi Arabia (Onsite at client locations)<br/><b>Type:</b> Secondment/Contract (Client-side placement)<br/><b>Work Authorization:</b> <b>Saudi national</b> or <b>Saudi resident (valid Iqama)</b><br/><b>Start:</b> ASAP<br/><b>Sector Preference:</b> <b>Utilities</b> (highly preferred)</p><p>We&rsquo;re seeking an experienced <b>Internal Audit Manager</b> (8+ years) for a <b>secondment</b> with our client in Saudi Arabia. You will lead and execute risk-based audits, strengthen internal controls, and provide insight to senior stakeholders&mdash;ideally bringing sector exposure from <b>utilities</b> or other asset-intensive industries.</p><p>Key Responsibilities</p><ul><li>Lead <b>risk-based internal audits</b> end-to-end: planning, fieldwork, testing, reporting, and follow-up.</li><li>Develop audit scopes aligned with IIA standards and client risk priorities.</li><li>Assess effectiveness of controls across finance, operations, procurement, inventory, asset management, billing/revenue, and compliance.</li><li>Prepare <b>clear, actionable reports</b> with root-cause analysis and remediation plans; track issue closure.</li><li>Advise on <b>process improvements</b>, governance, and risk/control frameworks.</li><li>Collaborate with management to obtain buy-in and drive timely remediation.</li><li>Utilize <b>data analytics</b> (e.g., ACL/IDEA/Excel/Power BI) to enhance audit coverage.</li><li>Support special reviews (investigations, fraud risk assessments, ad hoc management requests).</li></ul><p>Required Qualifications</p><ul><li><b>8+ years</b> of Internal Audit experience, including leading audits and managing stakeholders.</li><li><b>Saudi national</b> or <b>Saudi resident (valid Iqama)</b> and available to work <b>onsite</b>.</li><li>Strong knowledge of <b>IIA Standards/IPPF</b>, risk-based auditing, and internal control frameworks.</li><li>Solid reporting, communication, and presentation skills (executive-ready).</li><li>Proficiency with <b>ERP</b> environments (e.g., <b>SAP</b>/<b>Oracle</b>) and audit tools (e.g., <b>TeamMate</b>, ACL/IDEA, Excel/Power BI).</li></ul><p>Preferred</p><ul><li><b>Utilities sector</b> experience (generation, transmission/distribution, water, district cooling) or other capital-intensive industries.</li><li>Professional certifications: <b>CIA</b> (preferred), <b>CPA/ACCA</b>, <b>CISA</b>, or equivalent.</li><li>Bilingual <b>Arabic/English</b>.</li></ul><p>Job Types: Full-time, Temporary, Contract<br/>Contract length: 12 months</p><p>Pay: &#65020;1,500.00 - &#65020;1,850.00 per day</p><p>Application Question(s):</p><ul><li>Do you already hold a valid residency visa/Iqama to work onsite in Riyadh?</li><li>Are you an Arabic Speaker?</li><li>Notice period and availability to start.</li><li>Have you worked in the utilities sector or other asset-intensive industries? (Y/N; brief)</li><li>How many years experience do you have in internal audit? give a brief about it as well.</li><li>List any certifications (CIA/CPA/ACCA/CISA).</li><li>Which ERP systems and audit/data analytics tools have you used?</li></ul>

Internal Audit Manager

Search 10000+ Auditing manager jobs near you this October. New roles added regularly across leading industries. Apply today.

10000 auditing manager jobs NEAR_ME

Audit Manager

Audit Manager

Audit Manager

Accounts Executive/ Auditor/ Manager - Urgent

Manager - IT Audits (UAEN Talent)

External Audit Assistant Manager

Internal Audit Manager