Audit Lead
Takamol Holding
Date: 2 weeks ago
City: Riyadh
Contract type: Full time
Job Description
Areas of Accountability:
Job Requirements
Bachelor’s degree in Accounting, Finance, or a related field. ProfessionalCertifications: CPA / SOCPA / ACCA / CIA (Strongly Preferred)
Experience
Minimum of 4 years of auditing experience, preferably including experience with an audit firm.
Areas of Accountability:
- Support the direct manager in developing and implementing audit policies, processes, and procedures to ensure compliance with professional auditing standards, regulatory requirements, and internal controls frameworks.
- Plan and execute financial audit engagements, including the review of financial statements, general ledger, accounting entries, and supporting documentation, to assess accuracy, completeness, and compliance with applicable standards and policies.
- Evaluate the effectiveness of controls, identify control gaps, and recommend practical improvements to strengthen governance and mitigate financial and operational risks.
- Review key financial processes (e.g., budgeting, forecasting, procurement, payments, and revenue recognition) to ensure proper controls, transparency, and alignment with organizational policies and regulatory requirements.
- Prepare clear and concise audit reports outlining findings, risk implications, and actionable recommendations, and monitor the implementation of agreed corrective actions.
- Conduct financial analysis and variance reviews to identify anomalies, trends, or potential risks, and escalate issues where necessary.
- Support the development of the annual audit plan based on risk assessment, ensuring adequate coverage of high-risk areas while minimizing disruption to operations.
- Liaise with internal stakeholders, finance teams, and external auditors to ensure alignment, effective communication, and timely resolution of audit matters.
- Ensure compliance with applicable accounting standards, internal policies, and regulatory requirements, and stay updated on changes in financial reporting and auditing practices.
- Continuously enhance knowledge and expertise in auditing, accounting standards, and regulatory frameworks to maintain high-quality audit delivery.
Job Requirements
Bachelor’s degree in Accounting, Finance, or a related field. ProfessionalCertifications: CPA / SOCPA / ACCA / CIA (Strongly Preferred)
Experience
Minimum of 4 years of auditing experience, preferably including experience with an audit firm.
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