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Assistant Manager – Audit & Assurance (Financial Services)

Deloitte · Riyad

🇬🇧 English

وصف الوظيفة

About the role

Deloitte is seeking an Assistant Manager to join its Audit & Assurance practice in Riyadh, focusing on the financial services sector. You will work with a diverse team to deliver high‑quality audits for insurance and other financial institutions, applying innovative approaches and AI‑enabled tools.

Key responsibilities

  • Understand key statistics and industry matters of the client before engagement begins, reviewing prior year financial statements and audit documentation.
  • Coordinate with management, experts and specialists to define deliverables, timelines and the contribution of specialist work to audit objectives.
  • Track findings, follow up on pending work, and ensure appropriate professional scepticism is applied throughout procedures.
  • Sign off on work performed, complete checklists, tailoring and concluding questions, and verify that team members have signed off correctly.
  • Develop comprehensive project plans, identify early‑cycle audit priorities and prepare documentation that anticipates reviewer questions.
  • Promote a questioning mindset, encourage professional scepticism and ensure objectivity, independence and continuance decisions are well documented.
  • Verify that engagement staff possess adequate technical and industry knowledge, and provide briefings as required.
  • Apply AI in the audit context to improve efficiency and quality, including prompt engineering and structured problem‑solving, while exercising professional scepticism on AI‑generated outputs.
  • Adhere to responsible AI expectations, governance, confidentiality and data‑integrity standards using firm‑approved AI tools.

Required profile

  • Minimum 5 years of auditing experience with leading professional services firms or large multinationals, preferably in insurance.
  • Degree in Accounting or a related field; CPA, SOCPA or equivalent certification.
  • Proven record of managing audit engagements and delivering high‑quality work.
  • Fluent in English (reading, speaking, writing); Arabic is a plus.
  • Demonstrated commitment to personal learning, brand ambassadorship and effective communication.

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Deloitte

Riyad