عرض العمل هذا غير متوفر في بلدك.
Manager - Financial Audit (Outsource)
Confidential GovernmentRiyadh, Riyadh Region, Saudi Arabia15 منذ أيام
الوصف الوظيفيDefine the scope, objectives, and audit procedures for each audit engagement. Coordinate with various departments to schedule audits and obtain necessary information. Audit Execution Review and analyze accounting systems, financial reports, ledgers, journal entries, and other financial records. Evaluate the adequacy and effectiveness of internal controls over financial reporting (ICFR / SOX if applicable). Team Management Review workpapers, findings, and reports prepared by team members for accuracy and completeness. Ensure timely completion of audits within defined timelines and budgets. Reporting & Communication Present audit findings and recommendations to senior management and relevant stakeholders. Follow up on implementation of audit recommendations and corrective actions. Identify key risks, weaknesses, and control gaps in financial processes. Provide guidance on financial controls, accounting policies, and regulatory compliance. Act as a subject matter expert on accounting standards (e.g., IFRS, GAAP) and emerging audit practices. Bachelor’s degree in Accounting, Finance, or related field (Master’s preferred). Professional certification such as CPA, CA, ACCA, or CIA is required. Minimum 5–7 years of experience in internal or external financial audit, with at least 2–3 years in a supervisory or managerial capacity. Seniority level : Mid-Senior level Employment type : Contract Job function : Accounting / Auditing Industries : Government Administration
The Manager – Financial Audit is responsible for planning, executing, and completing financial audits across the organization to ensure compliance with internal policies, statutory requirements, and industry best practices. The role involves evaluating internal controls, identifying risks, and recommending improvements to safeguard company assets and ensure financial integrity.
Responsibilities
- Audit Planning & Strategy
Develop and update the annual financial audit plan based on risk assessments and organizational priorities.
Lead and perform complex financial audits including testing of transactions, account balances, and financial statements.
Supervise, mentor, and train junior auditors and audit staff.
Draft clear, concise, and actionable audit reports highlighting findings, root causes, and recommendations.
Required Qualifications
Job Details
We’re removing unnecessary boilerplate to focus on the role and requirements.
#J-18808-Ljbffr
إنشاء تنبيه وظيفي لهذا البحث
Audit Manager • Riyadh, Riyadh Region, Saudi Arabia
وظائف ذات صلة
Qiddiya Investment Company is seeking a dedicated and detail-oriented Senior Manager - Finance & Business (Internal Audit) to join our team.
This crucial role is designed for an individual with ...أظهر المزيدآخر تحديث: منذ أكثر من 30 يومًا
We are seeking a highly skilled and experienced.The ideal candidate will have a strong background in external audit, extensive technical knowledge of auditing standards, and proven leadership capab...أظهر المزيدآخر تحديث: 18 منذ أيام
- عَرْضٌ مُرَوَّجٌ له
Audit Manager
Analytix Management Consultants UK LimitedRiyadh, Riyadh Region, Saudi Arabia We are looking for a Chartered Accountant (CA) with 3-5 years of audit experience.The role includes planning and performing audits, ensuring compliance with Saudi Arabian accounting standards, and ...أظهر المزيدآخر تحديث: منذ أكثر من 30 يومًا
- عَرْضٌ مُرَوَّجٌ له
Manager - Construction Audit (Outsource)
Confidential GovernmentRiyadh, Riyadh Region, Saudi Arabia The Manager – Construction Audit is responsible for leading audits of construction and capital projects to ensure cost integrity, contract compliance, risk mitigation, and adherence to project gove...أظهر المزيدآخر تحديث: 15 منذ أيام
- عَرْضٌ مُرَوَّجٌ له
Manager, Financial Reporting
CeermotorsRiyadh, Saudi Arabia Lead and manage the accounts payable team, providing guidance, training, and performance evaluations.Oversee the full-cycle AP process, including invoice processing, payment runs, vendor reconcilia...أظهر المزيدآخر تحديث: 12 منذ أيام
- عَرْضٌ مُرَوَّجٌ له
Assurance – External Audit Senior Manager (FS & Non FS) – Riyadh, KSA
PwC Middle EastRiyadh, Saudi Arabia Line of Service Assurance Industry / Sector Not Applicable Specialism Assurance Management Level Manager PwC Global Overview With offices in 152 countries and almost 328,000 people, we are among the ...أظهر المزيدآخر تحديث: 11 منذ أيام
- عَرْضٌ مُرَوَّجٌ له
Finance Manager -F&B | Saudi Arabia
Rawaj HCM JobsRiyadh, Riyadh Region, Saudi Arabia Leverage your expertise and become a key part of a dynamic team at a leading company in the.You will also ensure compliance, drive financial efficiency, and provide strategic financial support to f...أظهر المزيدآخر تحديث: منذ أكثر من 30 يومًا
- عَرْضٌ مُرَوَّجٌ له
Assurance - External Audit Manager (CIPS) - KSA
PwCRiyadh, Saudi Arabia Assurance - External Audit Manager (CIPS) - KSA.PwC has a global network with offices in 152 countries and hundreds of thousands of people, delivering quality in Assurance, Tax and Advisory service...أظهر المزيدآخر تحديث: 23 منذ أيام
- عَرْضٌ مُرَوَّجٌ له
Financial Audit Manager
Confidential GovernmentRiyadh, Saudi Arabia The Financial Audit Manager is responsible for guiding the development of the internal financial audit program, securing necessary resources, ensuring the implementation and execution of the intern...أظهر المزيدآخر تحديث: 22 منذ أيام
Senior Manager - Finance & Business (Internal Audit)
Qiddiya Investment CompanyRiyadh, Riyadh Province, SAQuick Apply
- عَرْضٌ مُرَوَّجٌ له
Manager - Financial Control (Ramp up) (CORS310)
Qiddiya Investment CompanyRiyadh, Saudi Arabia Qiddiya Investment Company is leading the charge in creating a world-class entertainment culture in Saudi Arabia, and we are currently in search of a strategic and detail-oriented Manager - Financi...أظهر المزيدآخر تحديث: منذ أكثر من 30 يومًا
- عَرْضٌ مُرَوَّجٌ له
Financial Statements Consolidation Reporting Assistant Manager
Saudi Telecom CompanyRiyadh, Saudi Arabia Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert : Financial Statements Consolidation Reporting Assistant Manager.
The role holder is responsible for collating...أظهر المزيدآخر تحديث: منذ أكثر من 30 يومًا
- عَرْضٌ مُرَوَّجٌ له
Assistant Audit Manager – SAR 15000–17000
EverythinginclickRiyadh, Saudi Arabia Assistant Audit Manager – SAR 15000–17000.Assistant Audit Manager – SAR 15000–17000 Job Description of Assistant Audit Manager – SAR 15000–17000.
Are you an experienced audit professional ready to t...أظهر المزيدآخر تحديث: منذ أكثر من 30 يومًا
- عَرْضٌ مُرَوَّجٌ له
Assurance - External Audit Manager (Financial Services) - Riyadh, KSA
PricewaterhouseCoopers InternationalRiyadh, Riyadh Region, Saudi Arabia Established in the region for 40 years, PwC has around 12,000 people in 12 countries across the region : Bahrain, Egypt, Iraq, Jordan, Kuwait, Lebanon, Libya, Oman, the Palestinian territories, Qata...أظهر المزيدآخر تحديث: منذ أكثر من 30 يومًا
- عَرْضٌ مُرَوَّجٌ له
Assurance - External Audit Manager (Financial Services) - Riyadh, KSA
PwC Middle EastRiyadh, Saudi Arabia PwC operates in the Middle East with a regional team of around 8,000 people across 12 countries.The global PwC network comprises over 328,000 people in 152 countries, delivering Assurance, Tax and ...أظهر المزيدآخر تحديث: منذ أكثر من 30 يومًا
- عَرْضٌ مُرَوَّجٌ له
Manager, Financial Reporting
CeerRiyadh, Saudi Arabia Lead and manage the accounts payable team, providing guidance, training, and performance evaluations.Oversee the full-cycle AP process, including invoice processing, payment runs, vendor reconcilia...أظهر المزيدآخر تحديث: 25 منذ أيام
Audit Assist Manager
Taj HRRiyadh, Riyadh Province, SAQuick Apply
- عَرْضٌ مُرَوَّجٌ له
Assurance - External Audit Senior Manager (FS) - Riyadh, KSA
PwC Middle EastRiyadh, Saudi Arabia Established in the region for 40 years, PwC has around 12,000 people in 12 countries across the region : Bahrain, Egypt, Iraq, Jordan, Kuwait, Lebanon, Libya, Oman, the Palestinian territories, Qata...أظهر المزيدآخر تحديث: 7 منذ أيام
- عَرْضٌ مُرَوَّجٌ له
Audit Manager
Ali Alkhars Public Accountants and ConsultantsRiyadh, Riyadh Region, Saudi Arabia AKCPA is a distinguished firm offering top-tier accounting, auditing, and financial services.Guided by its commitment to excellence, professionalism, and client success, AKCPA seeks to fulfill its ...أظهر المزيدآخر تحديث: 15 منذ أيام
- عَرْضٌ مُرَوَّجٌ له
Assistant Manager – Financial Control (Banking Experience)
Saudi Networkers ServicesRiyadh, Saudi Arabia The Role Developing a clear understanding of key business drivers, analyzing key financial metrics, and supporting business management.
Lead performance management of revenue, cost and forecasts acr...أظهر المزيدآخر تحديث: 3 منذ أيام