Lead Auditor
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Key skills for this role
About the Role
Zakat, Tax and Customs Authority is seeking a Lead Auditor in Riyadh to conduct tax audits on senior taxpayers. The role involves researching industries, guiding auditors, performing office and field audits, and ensuring compliance with VAT policies.
Key Skills for This Role
Responsibilities
- Keep abreast of VAT policies, GAAP and GAAP auditing standards
- Develop and update assessment templates and audit tools
- Follow latest developments by industry type and sector
- Maintain and update senior taxpayer manuals and declarations
- Coordinate with account managers and ensure quick communication with senior taxpayers
- Conduct office audit activities and liaise with relevant stakeholders
- Conduct comprehensive data collection activities to understand taxpayers' field of work
- Examine and evaluate financial position, income declarations and revenue streams
- Examine taxpayer returns, identify high risk cases, detect non compliant cases
- Review current audit files and past audit results
- Prepare reports on high risk cases based on audit results
- Prepare reports and statistics on major taxpayers
Requirements
- Bachelor of Accounting or equivalent
- At least 4 years of industry experience
Full Job Posting
Purpose of Job
- Able 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 conclusi
Job Responsibilities
- Keep 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 procedures
- Develop 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 valuation
- Follow 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 reviews
- Maintain 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.
- Coordinating with account managers and ensuring quick communication with senior taxpayers to facilitate auditors' requests, clarifications and required documents
- Conduct 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
- Conduct 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 rel
- Examine 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 evasion
- Review current audit files and past audit results to validate sales, accounts receivable, import, inventory, and other related accounts
- Prepare reports on high risk cases based on audit results and communicate with relevant stakeholders
- Prepare reports and statistics on major taxpayers (types, segments, volume, etc.) to identify patterns and trends and facilitate decision making in revenue assessment and forecasting
Education and Experience
- Bachelor of Accounting or equivalent
- At least 4 years of industry experience
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