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Job Description
Job Summary: The External Auditor role, within our organization, focuses on facilitating and collaborating with independent external audit firms. the candidate will provide a direct support to a well reputable Saudi Affiliated Chartered Accounting and Auditing Company. This position is crucial for ensuring a smooth and efficient audit process, providing necessary documentation, and addressing auditor queries promptly. This is a liaison role, often found within larger organizations to manage the external audit relationship.
Key Responsibilities:
- Coordinate and facilitate the annual external audit process with independent audit firms.
- Serve as the primary point of contact for external auditors, addressing their requests and inquiries.
- Prepare and provide all necessary financial statements, supporting schedules, general ledger details, and documentation to external auditors in a timely and accurate manner.
- Reconcile financial data and ensure consistency between internal records and information provided to auditors.
- Assist in the preparation of audit schedules and footnotes for financial statements.
- Address audit findings and provide clear explanations for any discrepancies or unusual transactions.
- Work closely with internal accounting and finance teams to gather required audit evidence.
- Ensure compliance with audit requirements and accounting standards (e.g., IFRS, GAAP).
- Participate in audit meetings and discussions, representing the company's financial position.
- Identify opportunities to streamline audit processes and improve efficiency.
Job Requirements
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum of 3-5 years of experience in external audit (at an audit firm) or a significant role in managing external audits within a corporate setting.
- Thorough understanding of auditing standards (e.g., ISAs) and accounting principles (IFRS/GAAP).
- Proven experience in preparing audit documentation and responding to auditor queries.
- Strong analytical skills and meticulous attention to detail.
- Excellent organizational and project management skills.
- Superior communication and interpersonal skills, with the ability to effectively liaise with external parties and internal stakeholders.
- Proficiency in accounting software and advanced MS Excel.
- Ability to work under pressure and meet strict deadlines.
Related Certificates (Highly Preferred):
- Certified Public Accountant (CPA) - Highly preferred.
- Association of Chartered Certified Accountants (ACCA)
- Certified Internal Auditor (CIA) - relevant for understanding audit processes.
- Certified Management Accountant (CMA)