وظيفة مدقق داخلي أول لدى George Dimov, CPA في السعودية

Company Description George Dimov, CPA is a United States Certified Public Accountant firm with IRS e-file authorization and a registered IRS Tax Preparer serving all 50 states. The firm brings over a decade of accounting experience, supported by a strong academic background, including a Master’s in Accountancy. Clients benefit from expertise in financial planning, investments, and private equity accounting, reflected in consistently high ratings across major review platforms. The firm is fully insured and provides comprehensive services for both corporate and individual clients, including tax preparation, bookkeeping, financial statements, and audit, review, and compilation services.

We are looking for a Senior Auditor to direct our auditing process. We’ll rely on you to ensure that our financial operations and controls meet standards and are error-free. Our Senior Auditor must be meticulous and analytical, with deep knowledge of auditing practices. We expect you to be reliable, with strong organizational skills, as well as expertise in risk management and compliance.

Responsibilities

• Plan and oversee the auditing process
• Allocate responsibilities to junior and staff auditors
• Review team members’ work for accuracy and compliance
• Perform effective risk and control assessments
• Complete audits on time and submit reports to the auditing manager
• Present audit findings and find ways to increase compliance and efficiency
• Coordinate periodical audits

Skills

• Proven 3+ years experience as an auditor
• In-depth understanding of auditing and control practices
• Updated knowledge of applicable laws and regulations
• Proficient in MS Office (especially Excel) and accounting software
• Strong mathematical and analytical skills
• Attention to detail
• Organizational and leadership abilities
• Integrity and reliability; BSc/BA in Accounting or Finance; master’s degree and professional certification (e.g. CPA, CMA) are pluses
• C1 or C2 English proficiency