254 Senior Auditor jobs in Saudi Arabia

Overview

Senior Internal Auditor

Guarantee effective completion of assigned jobs from beginning to finish for audit planning, fieldwork as well as audit records for follow-up. Training and mentoring the internal audit group.

• Ensure audit planning, fieldwork and follow-up are completed effectively from start to finish.
• Train and mentor the internal audit team.

• Nationality: Saudi National is preferred.
• Education: Bachelor's degree in Accounting or Finance or comparable.
• Experience: Minimum 3 years in the same area; solid experience in the Automotive market is preferred.
• Travel/Relocation: Open to relocate and travel as needed by the business.
• Memberships/Certifications: SOCPA membership preferred; extra certifications such as PMP, CPA, CISA and CIA are advantages.
• Skills: Advanced English; advanced computer skills (MS Office); attention to detail; analytical skills; ability to analyze complex business processes, identify improvements and develop practical solutions; strong communication and interpersonal skills; ability to maintain discretion and professionalism.

Job purpose:

To complete tasks assigned in accordance with departmental guidelines and professional standards for the practice of internal auditing. Jobholder shall assist with risk assessment in determining audit scope, evaluating, reviewing and analyzing the operational, financial and compliance of internal controls to identify any significant control weaknesses, providing support to senior auditors in terms of audit requirements collation as specified from time to time.

Key accountabilities:

• Follow all relevant policies, processes and standard operating procedures so that work is carried out in a controlled and consistent manner
• Implement the day-to-day operations assigned for the area of work ensuring compliance with the established standards and procedures
• Evaluate the various procedures and processes that require weekly, monthly, quarterly and annual audit in the corporation
• Maintain the database of all internal and external auditors including the various reports that needs to be submitted to each auditor on a regular basis
• Point out loopholes in the policies and procedures, informing the internal audit team accordingly
• Collect and analyse data to identify deficient controls, fraud, or non-compliance with laws, regulations and management policies
• Assess safety and security of data centers and related areas to determine if assets, data and persons are adequately safe
• Develop and recommend creative practical solutions for improvements in control and efficiency of operations to the auditor in charge
• Inform superiors of the status of the audit work, potential findings and problems encountered
• Prepare, analyse, and verify annual reports, financial statements, and other records assessing financial condition and facilitating financial planning
• Participate in exit meetings with department head at the end of fieldwork providing clear explanations for identified issues
• Ensure that all departmental reports are prepared timely and accurately, meeting corporation/department requirements, policies and standards
• Assist in liaising and consulting with internal and external parties to contribute to the ongoing development and improvement of corporate compliance and risk management
• Ensure compliance to all relevant safety and environmental management policies, procedures and controls across the department guaranteeing employee safety, legislative compliance, delivery of high quality products/service and a responsible environmental attitude

Education:

• Bachelor degree in Finance, Accounting, Business Administration, Information Technology, Engineering, Law or any related discipline is required
• Moderate English language proficiency is required

Experience:

• No prior experience is necessary at entry level.

Benefit:

• Medical Insurance
• Tickets
• Yearly bonus

Location:

• Jeddah

Job Summary:

Assists the Senior Auditor in charge of an audit engagement in determining whether organizational units in the Company are performing their planning, accounting, custodial, or control activities in compliance with management instructions, applicable statements of policy and procedures, and in a manner consistent with both Company objectives and high standards of administrative practice.

Assignments can range from audits of significant operating entities of the Company; in addition to assignments on audits of smaller activities; the incumbent could also be assigned to assist on any number of special assignments done at the specific request of management.

Key Responsibilities:

1. Verify and analyze transactions while assisting in reviews of assigned organizational and functional activities

2. Assist in determining whether organizational units in the company are performing their planning, accounting, custodial, or control activities in compliance with management instructions, applicable statements of policy and procedures, and in a manner consistent with both company objectives and high standards of administrative practice

3. Assist in planning work on assigned segments of an audit

4. Assist in determining records or activities to analyze, the extent of tests to apply and the working papers to prepare

5. Assist in performing the audit in accordance with the approved audit program and in a professional manner

6. Review transactions, documents, records, reports, and methods for accuracy and effectiveness

7. Report audit findings on the results of the review of assigned segments of the audit and make recommendations for the correction of unsatisfactory conditions, improvements in operations, and reductions in cost

8. Hold preliminary discussions of apparent deficiencies with operating personnel to verify facts and to obtain explanations of and reasons for such apparent deficiencies

9. Prepare acceptable working papers which record and summarize data on the assigned audit segment.

Qualifications and general competencies:

• Bachelor of Science in disciplines such as AccountingFinance, Law, Engineering, Information
• Minimum Experience Required: 3 Years.
• Professional Certifications such as CIA, CFE, CPA, SOCPA and CISA are preferred.

Purpose of Job
Job Responsibilities
Job Details
Communication and Contacs
Education
Experience
Competencies
Tax Audit Techniques and Execution - Developing

Collaboration and Communication - Developing

Professionalism - Developing

Broad Taxation Awareness - Developing

Tax Audit Planning - Developing

Results Oriented - Developing

Customer Focus - Developing

Tax Audit Management - Developing

Enablement of Change and Innovation - Developing

Job Details:

Job Title: External Auditor

Experience: Minimum 3 years

Location: Saudi Arabia

The External Auditor will be responsible for examining financial statements, accounting records, and internal controls of client organizations to ensure accuracy, compliance with regulatory standards, and financial integrity.

Key Responsibilities:

• Conduct audits of financial statements in line with auditing standards.
• Assess internal controls, risk management processes, and compliance with financial laws/regulations.
• Identify/report potential misstatements, fraud risks, and areas for improvement.
• Prepare and present audit findings to clients and management.
• Ensure timely and budget-compliant audit delivery.

Qualifications & Experience:

• Bachelor’s degree in Accounting, Finance, Economics, or equivalent.
• 3–5 years of full-time external auditing experience.
• Experience in Oil & Gas or Construction industry preferred.
• Strong knowledge of auditing principles and standards.
• Advanced proficiency in MS Office, especially Excel .

To apply, please send your updated resume to

Construction and Real Estate Risk Management

• Conduct and support compliance checks, investigations into engineering issues and other specialized studies covering areas, such as:
  • audits of payment applications to confirm that quantities claimed are in line with contract requirements
  • quality assurance and quality control audits of various construction project processes such as special inspections, testing, commissioning, etc.
  • audit change orders for compliance with contract requirements, accuracy, and completeness, and confirm that work was not already included in a contractor’s base scope
  • conduct checks of equipment and materials used or installed on a project to confirm that it follows contract documents and that contractors have not used gray market products or knockoffs to cut corners to save time or money
  • conduct prevailing wage, and other worker interviews to develop information that can be used to support other project team members and to focus compliance spot checks
  • support any other audits of project governance requirements and/or contract documents, as needed
• Conduct regular visits, as needed, to construction sites to monitor work in progress and develop contacts with onsite representatives to better understand the progress of work.
• Interact with owners, and their representatives as well as personnel from construction management firms and general contractors. May also conduct interviews of contractors and their employees, as needed to support investigations or team activities.
• Travel, as needed, to construction projects to support assignments (up to 75% travel expectation).

• Bachelor’s Degree in Engineering, Architecture or Construction Management.
• Minimum of 10 years’ experience in construction, in areas such as: inspections, construction management, architecture, construction audit/integrity monitoring or other construction related fields.
• Airport experience required.
• Multilingual skills (Arabic and English) strongly preferred.
• Experience working on capital construction and knowledge of applicable laws and regulations considered a plus.
• Strong attention to detail, team player, self-motivated and possess strong technical, analytical, and communications skills (both verbal and written).
• Excellent written and verbal communication skills.
• Able to draft accurate, concise summaries of work performed.
• Proficient with Microsoft Office products.
• Ideal candidates will also hold one or more of the following certifications or credentials: Certified Public Accountant (CPA); Licensed Professional Engineer (P.E.); Certified Fraud Examiner (CFE); and/or Certified Internal Auditor (CIA).

This role is located onsite in the Middle East.

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Banyan Tree AlUla is a tranquil desert retreat that sets the gold standard for luxury hotels in AlUla, Saudi Arabia. Located in one of the world's most exciting travel destinations, our 5-star hotel is deeply inspired by the magical surroundings of the Ashar Valley. Here, guests are enveloped in breathtaking vistas, from sweeping desert sands to towering sandstone cliffs and rugged rock formations.

Experience luxury living at this oasis, where each of our elegant tented villas whispers tales of Arabian opulence. Authentic, handcrafted antiques decorate every corner, high ceilings soar above, and canopy tents pay tribute to the land, seamlessly blending with the desert scenery.

Audit and verify all revenue transactions recorded for Rooms, F&B, Spa, and other hotel outlets.

Prepare daily revenue reports and circulate them to management and department heads.

Review and reconcile Point of Sale (POS) and Property Management System (PMS) reports with supporting documentation.

Ensure that all discounts, voids, refunds, and allowances are properly authorized and documented.

Investigate and report on any discrepancies or irregularities found during audits.

Monitor compliance with internal controls and accounting standards.

Assist in the preparation of monthly financial statements and reports.

Work closely with Night Audit and Front Office to ensure accuracy of daily postings.

Liaise with operational departments for clarification and follow-up on revenue matters.

Bachelor’s degree in Accounting, Finance, or a related field is required.

Professional certification (e.g., CPA, CMA) is a plus.

Minimum 1–2 years of experience in a similar auditing or accounting role, preferably within the hospitality industry.(in SaudiArabia)

Familiarity with hotel revenue processes, including Rooms, Food & Beverage, and other outlets.

Our commitment to Diversity & Inclusion:
We are an inclusive company and our ambition is to attract, recruit and promote diverse talent.

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Job Summary:

In-charge of complex organizational/entity audits, to improve the effectiveness of risk management, control and governance processes. Plans and executes audits in accordance with accepted standards, as well as prepares formal written reports expressing their opinion on the auditable entity's system of internal controls.

Assigned audits include reviews of the Company's key operating activities such as venture capital (VC), innovation ecosystem and venture growth. In addition, reviews of operation support services such as Finance, Human Resources and Procurement. The audit scope includes reviewing the design and operating effectiveness of the auditable entity's policies and procedures, and assessing compliance with laws, regulations, and formal agreements.

Key Responsibilities:

1. Performs the audit planning by understanding the auditable entity's business objectives, identifying risks, scoping the audit and recommending necessary staff required to complete the audit. Determines the audit program and auditing procedures to be used, including sampling methodology.

2. Identifies the key controls of the auditable entity and evaluates the effectiveness of the financial and operations systems through an understanding of auditing techniques.

3. Leads staff assistants assigned to the audit and reviews their work to ensure they are effective, consistent with the audit scope and accurate before making oral or written presentations to management to discuss control deficiencies, recommendations and corrective actions to improve operations and reduce cost.

4. Evaluates the adequacy and effectiveness of the management controls over activities audited and drafts audit observations on control deficiencies identified. Drafts the final audit report for the auditable entity.

5. Plans and executes ad-hoc reviews at the request of management.

6. Evaluates the performance and capabilities of the assistants supporting the audit.

7. Provides training, coaching and mentorship to Internal Auditing staff in the application of audit standards, best-practices, and risk assessments.

Qualifications and general competencies:

- Bachelor of Science in disciplines such as AccountingFinance, Law, Engineering, Information Technology and Business Management.

- Minimum Experience Required: 7 Years.

- Professional Certifications such as CIA, CFE, CPA, SOCPA and CISA are preferred.

Riyadh, Saudi Arabia | Posted on 05/02/2024

As an entry-level Junior Auditor, you will be part of our auditing team and will receive comprehensive training and mentorship to develop your auditing skills. Your responsibilities will include:

• Assisting in conducting financial and operational audits under the supervision of senior auditors.
  
• Reviewing financial documents, internal controls, and accounting systems to identify areas of risk or improvement.
  
• Performing audit procedures in accordance with established audit plans and procedures.
  
• Documenting audit findings, including deficiencies and recommendations for corrective actions.
  
• Participating in meetings with auditees to discuss audit results and recommendations.
  
• Assisting in the preparation of audit reports and presentations for management.
  
• Following up on audit recommendations and tracking implementation progress.
  
• Keeping abreast of regulatory requirements and industry best practices related to auditing.
  

• Bachelor's degree in Accounting, Finance, or a related field.
  
• No prior experience required; fresh graduates are welcome to apply.
  
• Knowledge of basic accounting principles and auditing concepts.
  
• Proficiency in Microsoft Office Suite, especially Excel and Word.
  
• Strong analytical and problem-solving skills.
  
• Attention to detail and accuracy in work.
  
• Ability to work effectively in a team environment.
  
• Excellent communication and interpersonal skills.
  
• Eagerness to learn and develop auditing skills.