Financial Operations Manager
1 day ago
About the Role
As an External Audit Manager, you will be responsible for leading and overseeing the audit process, ensuring the integrity of financial reporting, and providing strategic insights to improve the organization's financial operations.
Key Responsibilities:
- Client Relationship Management:
- Manage a client portfolio as allocated from LYCA.
- Establish and maintain effective relationships with clients based in Saudi Arabia.
- Understand client needs, industry-specific challenges, and regulatory requirements.
- Ensure timely billing and collection for the services to the clients.
- Audit Engagement Management:
- Develop comprehensive audit plans based on risk assessments and client specifics.
- Lead and manage audit engagements, ensuring compliance with international auditing standards.
- Review and evaluate financial statements, internal controls, and accounting systems.
- Team Supervision:
- Supervise and mentor a team of audit professionals.
- Provide guidance on technical matters and foster a collaborative working environment.
- Perform review of the work to be delivered by the resources in the offshore office to ensure quality deliverable criteria are met.
- Conduct performance evaluations and support professional development.
- Risk Assessment:
- Identify and assess audit risks, proposing effective mitigation strategies.
- Stay updated on industry trends, changes in regulations, and emerging risks.
- Quality Control:
- Ensure the quality and accuracy of audit work through rigorous review processes.
- Uphold the firm's standards of excellence in all audit engagements.
- Communication:
- Communicate audit findings, recommendations, and complex accounting issues clearly and effectively to clients and team members.
- Collaborate with other departments within the firm to provide a seamless client experience.
- Process Improvement:
- Identify opportunities for process improvements and efficiency in audit procedures.
- Contribute to the development and enhancement of audit methodologies.
Requirements:
We are looking for a candidate with 8+ years of experience in auditing, external auditing, preferably with exposure to Big 4 accounting firms or large multinational organizations. A professional certification such as CA, ACCA, or CPA is required.
Desirable Skills:
- Bachelors or Masters degree in Accounting, Finance, or a related field.
- Strong knowledge of auditing standards, accounting principles (IFRS, GAAP), and financial reporting.
- Proficiency in audit and financial management software.
- Proven ability to lead teams, manage projects, and drive results in a dynamic environment.
- Excellent verbal and written communication skills, with the ability to effectively interact with stakeholders at all levels.
- Strong analytical and problem-solving skills with the ability to make data-driven decisions.
- High ethical standards and a commitment to maintaining confidentiality and professionalism.
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