Internal Audit, Assistant Manager/Manager - Riyadh, المملكة العربية السعودية - KPMG Saudi Arabia

وصف

Overview – KPMG Saudi Levant Cluster

KPMG has grown to become one of the largest professional service providers in the Saudi Levant Cluster having three lines of services: audit, tax, and advisory. Currently, KPMG's Saudi Levant Cluster workforce is over 2,000. With ambitious growth objectives, we are continuously looking for talent various functions and levels.

KPMG operates through an experienced leadership with dedicated regional teams, which enables our network of professional talent, our technologies and our products and solutions to quickly come together to meet clients' needs. Our company's vision is to be recognized as a truly transformed firm, trusted by our people, our clients, and our society.

We value the fresh perspective that experienced professionals can bring. Whether you are currently working in industry, the public sector, a smaller firm, or another 'Big Four' organization, you can expect to make a difference from day one

JOB SUMMARY:

Lead annual audits, including ITS global audit, by developing programs, conducting fieldwork, and summarizing conclusions. Moreover, contribute to risk assessment, monitor action plan progress, and ensure effective follow-up.

RE SPONSIBILITIES:

• Prepare audit program for the audits assigned as per the annual audit plan.
• Conduct fieldwork, prepare working papers, and conclusions related to audits assigned by Manager (including ITS global audit).
• Summarizes conclusions and draft audit reports.
• Contribute in preparing the annual risk assessment for the cluster firms.
• Review evidence and monitor progress of the ITS global audit and prepare draft report.
• Prepare for follow up on agreed action plans in issued reports, communicate action owners to obtain update on action plans status, and prepare progress on status of action plans.
• Perform other duties within the scope as assigned by his/her Performance Manager.
• Assume the authorities assigned to him/her.
• Stay up-to-date with the latest developments in his/her area of expertise.
  
  

EDUCATION & CERTIFICATION:

• Bachelor Degree in a relevant field
• CIA Certification
  
  

What we offer: -

KPMG supports equal opportunities for all prospected candidates. We commit to provide personal and professional development for all our employees. We operate in a friendly supportive environment. We respect each other and draw strength from our differences. We prioritize the employee well-being by adapting Pioneer ways for work live balance.