Financial Audit Manager

3 weeks ago


Riyadh, Saudi Arabia AMA Audit and Tax Advisory Full time

**Financial Audit Manager required for Riyadh, KSA** who is responsible for leading and managing financial audits to ensure the accuracy, integrity, and compliance of the organization's financial records and operations. This role involves planning, executing, and reporting on financial audits, as well as supervising and mentoring audit staff.

**Requirements**:

- Qualified/ Semi
- Qualified CA
- 5+ years of related Audit experience required.
- Excellent oral and written communication skills.
- Strong knowledge of audit principles and practices.
- Ability to delegate work to others.
- Excellent Knowledge of IFRS, Standards on Auditing

**Key Responsibilities**:
**Audit Planning and Strategy**:

- Develop comprehensive audit plans, including objectives, scope, and methodologies.
- Establish risk assessment criteria and audit timelines.
- Coordinate with audit team members and stakeholders to align audit objectives with organizational goals.

**Audit Execution**:

- Conduct financial audits in accordance with established audit plans and industry standards.
- Evaluate financial transactions, internal controls, and accounting processes.
- Identify areas of financial risk, fraud, or non-compliance.
- Perform substantive and analytical testing of financial data.
- Document audit findings and evidence accurately.

**Team Management**:

- Supervise and mentor audit staff, providing guidance and training as needed.
- Review the work of audit team members for accuracy and completeness.
- Foster a collaborative and high-performance audit team culture.

**Communication and Reporting**:

- Prepare clear and concise audit reports detailing findings and recommendations.
- Present audit results to senior management and audit committee.
- Collaborate with stakeholders to implement corrective actions and improvements based on audit findings

**Compliance and Regulation**:

- Stay up-to-date with financial regulations and industry best practices.
- Ensure audits comply with relevant legal and regulatory requirements.
- Provide guidance on financial compliance issues to the organization.

Ability to commute/relocate:

- Abu Dhabi: Reliably commute or planning to relocate before starting work (required)


  • Financial Manager

    4 days ago


    Riyadh, Ar Riyāḑ, Saudi Arabia Industrial and Financial Systems Full time

    Job DescriptionThe Corporate Accountant plays a critical role in supporting the organization's financial operations by providing accurate and timely information for stakeholders. This position involves managing financial records, preparing financial statements, and ensuring compliance with accounting principles, standards, and regulations.Duties and...


  • Riyadh, Ar Riyāḑ, Saudi Arabia Niceonesa Full time

    We are seeking a detail-oriented and proactive individual to join our team as an Accountant. This role is pivotal in managing and preparing financial records, ensuring accuracy, and supporting financial decision-making within the organization.ResponsibilitiesFinancial Record Management: Accurately maintain and update financial records, ensuring compliance...


  • Riyadh, Ar Riyāḑ, Saudi Arabia ACCA Careers Full time

    Job SummaryThe role of Audit Manager/Senior Manager involves leading audit teams and managing client relationships. You will work closely with clients to understand their business needs and develop tailored solutions to meet their objectives.Key ResponsibilitiesYou will assist in the management of client relationships, including providing guidance on...


  • Riyadh, Saudi Arabia Mozn Full time

    Mozn is a rapidly growing technology firm revolutionizing the field of Artificial Intelligence and Data Science headquartered in Riyadh, Saudi Arabia and it’s working to realize Vision 2030 with a proven track record of excellence in supporting and growing the tech ecosystem in Saudi Arabia and the GCC region. Mozn is the trusted AI technology partner for...


  • Riyadh, Saudi Arabia Ammar Holding Full time

    We are looking for a skilled Internal Audit Manager who will be responsible for monitoring and promoting good governance and internal control environment. Preferred Nationalities : East Europe / Latin America / North Europe **Role and Responsibility**: × Planning financial, regulatory, compliance and operational audits using risk based approach to cover...

  • Auditing Specialist

    7 days ago


    Riyadh, Ar Riyāḑ, Saudi Arabia Aon Full time

    Aon is a leading provider of risk management and insurance solutions. We are seeking an experienced Auditing Specialist to join our team in Riyadh, Saudi Arabia.The successful candidate will be responsible for conducting audits, identifying areas for improvement, and implementing changes to enhance business operations.In addition to auditing, the Auditing...


  • Riyadh, Ar Riyāḑ, Saudi Arabia Xiaomi Technology Full time

    About the RoleWe are looking for a highly skilled Senior Financial Officer to join our team. The successful candidate will be responsible for monitoring the resolution of annual audit and financial internal control issues, preparing monthly financial reports, and ensuring compliance with KSA tax regulations.The role also involves providing financial and tax...

  • IT Audit Specialist

    5 days ago


    Riyadh, Ar Riyāḑ, Saudi Arabia VisionX Technologies, Inc. Full time

    About the RoleAt VisionX Technologies, Inc., we are seeking an experienced IT Audit & Compliance Specialist to join our team. As a key member of our organization, you will play a critical role in ensuring the accuracy and compliance of IT service provider invoices.Your primary responsibilities will include conducting in-depth audits of invoices, verifying...


  • Riyadh, Saudi Arabia SAAD AL ALI Full time

    The Internal Audit Assistant Manager (IAAM) is responsible for the day-to‑-‑day conduct and completion of the audit and the audit report. Work involves leading or conducting performance, financial, and compliance audit projects; providing consulting services to the organization’s management and staff; providing key input to development of the annual...


  • Riyadh, Ar Riyāḑ, Saudi Arabia ASMO Full time

    ASMO is seeking an Auditing Professional to join our internal audit team. In this role, you will be responsible for conducting audits and assessments to ensure the accuracy and efficiency of our organization's financial records and internal controls.Job Description :Conduct comprehensive audits of financial records, identifying any discrepancies or...

  • Head of Audit

    3 days ago


    Riyadh, Saudi Arabia Tabby Full time

    Head of Audit **Head of Audit** **Department**:Management **Employment Type**:Full Time **Location**:KSA **Description** **Tabby** creates financial freedom in the way people shop, earn, and save, by reshaping their relationship with money. The company's flagship offering allows shoppers to split their payments online and in-store with no interest or...


  • Riyadh, Saudi Arabia Infinite pl Full time

    **Infinite pl**, is a digital led tech firm driven to become a digital logistics pioneer by harnessing the power of people, data, and platforms. We are enabled through inhouse, external, network, & other investment capabilities which we utilize to orchestrate & build innovative platforms that tackle complex problems within logistics & adjacent...


  • Riyadh, Ar Riyāḑ, Saudi Arabia ASMO Full time

    We are seeking a detail-oriented and highly analytical Internal Audit Specialist to join ASMO. As an auditor, you will play a crucial role in assessing the accuracy and efficiency of our organization's financial records and internal controls. You will have the opportunity to work closely with various departments and senior management to identify areas for...


  • Riyadh, Ar Riyāḑ, Saudi Arabia NICE ONE | نايس ون Full time

    We are seeking a highly experienced Auditing and Compliance Expert to join our team at NICE ONE | نايس ون. As a key member of our audit team, you will be responsible for ensuring compliance with financial regulations and standards, as well as conducting audits to identify areas for improvement.Responsibilities:Conduct audits to identify areas for...

  • Audit Manager

    3 weeks ago


    Riyadh, Saudi Arabia AECOM Full time

    We are currently seeking an Audit Manager, to join our Program Management team on a historical project in the medina region. The Audit Manager will lead and execute the quality audit process to ensure that AECOM Quality Management System (QMS) is correctly implemented, and to maintain its alignment to the ISO 9001:2015. The role includes establishing the...


  • Riyadh, Ar Riyāḑ, Saudi Arabia Arab National Bank Full time

    Job DescriptionThe Chief Accountant will be responsible for overseeing all financial aspects of the Arab National Bank, including accounting, auditing, and reporting. This role requires a highly skilled and experienced professional who can ensure the bank's financial stability and accuracy.Key ResponsibilitiesFinancial Statement Analysis: Evaluate financial...


  • Riyadh, Saudi Arabia EY Full time

    From small businesses to some of the world’s best-known brands, our clients count on reliable financial statements, information and processes to inform their on-going strategies. More than ever, business is about interpreting and reacting to complex data - and they look to us for advice and services they can trust every time. You will use your professional...


  • Riyadh, Ar Riyāḑ, Saudi Arabia Olayan Saudi Holding Company Full time

    Job DescriptionThe Financial Controller will be responsible for overseeing financial reporting, controlling, and analysis of investment activities at Olayan Saudi Holding Company.This role requires expertise in financial reporting, compliance, and analysis to ensure accurate and timely financial information is provided to...


  • Riyadh, Ar Riyāḑ, Saudi Arabia ACCA Careers Full time

    Job OverviewThe role of Audit Manager/Senior Manager involves leading audit teams and managing client relationships. You will work closely with clients to understand their business needs and develop tailored solutions to meet their objectives.ResponsibilitiesYou will assist in the management of client relationships, including providing guidance on financial...


  • Riyadh, Ar Riyāḑ, Saudi Arabia Splonline Full time

    Job Description SummarySplonline's Senior Operational Audit Manager role involves overseeing operations audits to identify areas of improvement and ensure compliance with regulatory requirements.Detailed Job ResponsibilitiesManage risk assessments to identify vulnerabilities and recommend control measures.Work with operational teams to implement audit...