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External Audit

3 days ago 2025/09/07
6 Open Positions
Full time
100-499 Employees

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Job description

  1. Education - Minimum: Bachelor’s degree in accounting, Finance, or related field.

 

  1. Professional Qualification -Required (or in final stages of completion): - CPA, CA, ACCA, or equivalent.

 

  1. Experience
  • Assistant Manager: 4–6 years, with demonstrated experience leading audits (such as group audits).

 

  1. Technical Skills
  • Strong knowledge of:
  • IFRS and IAS
  • ISA (International Standards on Auditing).
  • Proficient in usage of audit software, excel and data analysis tools.

 

  1. Leadership & Project Management
  • Proven experience in leading audit engagements.
  • Ability to manage multiple clients and teams.
  • Strong organizational and planning skills.
  • Timely delivery of assignments, manage deadlines and budget effectively.

 

  1. Communication Skills
  • Excellent written and verbal communication.
  • Ability to interact with clients, management, and regulators.

 

  1. Other Preferred Qualities
  • Industry specialization (e.g., financial Services, asset management, real estate and manufacturing).
  • Risk assessment and internal control evaluation experience.
  • IPSAS transition experience
  • Participation in training, mentoring, or firm initiatives.


Skills

  1. Education - Minimum: Bachelor’s degree in accounting, Finance, or related field.

 

  1. Professional Qualification -Required (or in final stages of completion): - CPA, CA, ACCA, or equivalent.

 

  1. Experience
  • Assistant Manager: 4–6 years, with demonstrated experience leading audits (such as group audits).

 

  1. Technical Skills
  • Strong knowledge of:
  • IFRS and IAS
  • ISA (International Standards on Auditing).
  • Proficient in usage of audit software, excel and data analysis tools.

 

  1. Leadership & Project Management
  • Proven experience in leading audit engagements.
  • Ability to manage multiple clients and teams.
  • Strong organizational and planning skills.
  • Timely delivery of assignments, manage deadlines and budget effectively.

 

  1. Communication Skills
  • Excellent written and verbal communication.
  • Ability to interact with clients, management, and regulators.

 

  1. Other Preferred Qualities
  • Industry specialization (e.g., financial Services, asset management, real estate and manufacturing).
  • Risk assessment and internal control evaluation experience.
  • IPSAS transition experience
  • Participation in training, mentoring, or firm initiatives.


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(LYCA) is a specialized professional accounting firm established by former Big Four professionals who had a vision to establish a practice with distinct local brand and presence. We have a team with a vast array of both local and international experience in dealing with day-to-day challenges faced by our business partners. LYCA serves a portfolio of clients that include high profile Government, Semi-Government and Private entities including listed organisations, Capital market institutions, listed and private equity funds, REITs, multinationals as well as foreign companies’ branches. LYCA is among the very few audit firms in the Kingdom of Saudi Arabia which is registered with the Capital Market Authority as a Registered Accounting Firm and are authorized to carry out financial statement audits of entities and funds regulated by CMA such as listed companies, investment funds, the stock exchange (Tadawul), depository center, and capital market institutions (licensed to manage securities, with the exception of management or legal advice).

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