Lead Auditor

🏢 zakat, tax and customs authority
📍 Saudi ArabiaFull-timeOn-site
📅 Posted: 3w ago🔄 Updated: 3w ago
CV%
✨ AI Summary
The Lead Auditor is responsible for researching and examining industries of senior taxpayers to measure revenue, guiding auditors, conducting tax audits, and deriving audit conclusions. Key responsibilities include staying updated on VAT policies and auditing standards, developing assessment templates, monitoring industry developments, and maintaining taxpayer manuals. The role involves coordinating with account managers, conducting office audits, collecting and evaluating taxpayer data, examining financial positions, identifying high-risk cases, preparing reports, and communicating with stakeholders and the Legal Affairs Department. Requirements include a Bachelor of Accounting or equivalent, at least 4 years of industry experience, and strong competencies in collaboration, communication, professionalism, broad taxation awareness, results orientation, tax audit management, tax audit techniques and execution, tax audit planning, GAAP, and GAAP auditing standards.
Required Skills
Engineering, Construction & Trades
Site Management
Other
VAT policies
Soft Skills & Professional Competencies
ExecutionPlanning
Finance, Legal & Governance
GAAP
Requirements
The role requires a Bachelor of Accounting or equivalent and at least 4 years of industry experience. Proficiency in collaboration, communication, professionalism, broad taxation awareness, results orientation, tax audit management, tax audit techniques and execution, tax audit planning, GAAP, and GAAP auditing standards are essential.
Description
Purpose of Jobable to do the work through the use of general and key guidance, as they are primarily concerned with finding solutions to challenges that require some analysis in order to understand, solve and address problems that have been escalated from less experienced levels.The complex operational activities they carry out include researching and examining the industries of senior taxpayers to measure revenue, guiding and supporting auditors in research, inspection, office audits, field visits, and conducting full tax audits on senior taxpayers to derive audit conclusions within applicable systems , manuals, policies and procedures, quality standards and a code of professional conduct.Job ResposiblitesKeep abreast of VAT policies, GAAP and GAAP auditing standards, procedures and techniques to stay up-to-date with updates in tax rules, standards and reporting proceduresDevelop and update assessment templates and audit tools in accordance with operational procedures and policies to facilitate the imposition of taxes for senior taxpayers and ensure timely valuationFollow the latest developments, news, and updates by industry type and sector (business, insurance, telecommunications, consumer goods, etc.) to ensure awareness of new tax practices adopted by companies and include them in assessments and audit reviewsMaintain and update senior taxpayer manuals, declarations, eligibility criteria, legal requirements, and supporting documents by taxpayer type, and integrate them into computer-aided audit tools to facilitate audit evaluation and review.Job DetailsCoordinating with account managers and ensuring quick communication with senior taxpayers to facilitate auditors requests, clarifications and required documentsConduct office audit activities, liaise with relevant stakeholders (account managers, taxpayers, banks, audit office, government bodies, etc.) to obtain the necessary information and clarifications and liaise with the Legal Affairs Department of contractual structures to ensure the legitimacy of the applicantsConduct comprehensive data collection activities to understand the taxpayers field of work (including practices related to industry, business structure, size, activities, quality of operations and accounting systems), research general news, articles, databases, shared channels, etc., and obtain relevant information information to facilitate VAT assessmentsExamine and evaluate the financial position, income declarations and revenue streams to compare with similar standards and industries and decide on the valuation approach (actual, estimated, reduced valuations)Examine taxpayer returns, identify high-risk cases, detect non-compliant cases and communicate with internal stakeholders to avoid potential risks including tax evasionReview current audit files and past audit results to validate sales, accounts receivable, import, inventory, and other related accountsPrepare reports on high-risk cases based on audit results and communicate with relevant stakeholdersPrepare reports and statistics on major taxpayers (types, segments, volume, etc.) to identify patterns and trends and facilitate decision-making in revenue assessment and forecasting Coordinating with the Legal Support Department to comply with the Authority's technical position and the laws, policies and regulations related to taxes Communication and ContacsEducationBachelor of Accounting or equivalentExperienceAt least 4 years of industry experienceCompetenciesCollaboration and Communication - DevelopingProfessionalism - ProficientBroad Taxation Awareness - ProficientResults Oriented - ProficientTax Audit Management - AdvancedTax Audit Techniques and Execution - ProficientCustomer Focus - ProficientEnablement of Change and Innovation - DevelopingTax Audit Planning - Proficient
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🎯 Overalli74%
⚡ Skillsi85%
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Ontology Match: 85.0
Matched:✓ Requirements Matching✓ Ontology Skills Mapping
📜 Eligibilityi49%
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Local: 19600%
🏗️ Career Fiti91%
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Seniority: 91.0
📋 Requirementsi67%
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Domain: 67.0
🔥 Motivationi78%
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Title Fit: 78.00