AUDIT & ASSURANCE SERVICES
Introduction & Overview
At J&G, our Audit & Assurance team comprises highly experienced external audit professionals, including former Big4 auditors, with extensive expertise across diverse industries. Our approach emphasizes understanding qualitative and quantitative risks relevant to your business while focusing on significant financial statement accounts and disclosures. Aligned by industry sectors, we deliver proactive, value-adding services to clients across the Kingdom of Saudi Arabia, ensuring timely, robust, and transparent audits.
Services
Tailored Audit Approach
- Proactive, risk-based audits leveraging global methodologies and technology platforms.
- Engagement with clients to anticipate issues and ensure no surprises.
- Strong senior management presence and continuity throughout the audit.
- Focused audit planning on key financial risks and controls.
Transition Plan & Execution
- Seamless onboarding for new statutory audits.
- Risk assessment, control evaluation, and substantive procedures.
- Completion, reporting, and client satisfaction review.
Audit Management & Technology
- 1Audit software for cloud-based, paperless auditing.
- Centralized communication, document management, and role-based access.
- Efficient collaboration and real-time monitoring of audit progress.
Expertise
Our goal is zero incidents and our lost time frequency rate is industry leading.
Collaboration
Our multi-skilled team provides innovative, forward-thinking solutions.
Creativity
We work with both investors and developers to create landmarks that make an impact.
Client-Centric Focus
We maintain this by ensuring transparency and professional conduct in every aspect.
Value Beyond Audit
- Limited Assurance Engagements for quarterly reports and sustainability disclosures.
- Compilation & Review Services for revenue, grant compliance, and due diligence.
- Controls & Compliance Assurance for SMEs, start-ups, and growth-stage businesses.
- Agreed-Upon Procedures including ESG assurance and SOC reviews.
Independence & Quality Control
- Firm-wide and personal independence policies aligned with SOCPA and KSA regulations.
- Internal and external quality reviews, mandatory training, and client surveys.
- Continuous assurance of high-quality, reliable, and conflict-free audit services.
Why J&G
-
Global Expertise:
Our team holds CIA, CPA, CMA, CISA, and other certifications, ensuring international best practices. -
Client-Centric Approach:
Tailored, proactive, and solution-driven services. -
Robust Project Management:
Structured planning, early issue resolution, and strong stakeholder engagement. -
Deep Industry Knowledge:
Specialized experience in financial institutions, SMEs, and government entities. -
No Surprises:
Transparent communication, early resolution of issues, and reliable audit outcomes.
Value Proposition
J&G delivers more than a statutory audit. We provide independent, practical assurance solutions that:
- Enhance transparency and stakeholder confidence.
- Support compliance with regulatory and reporting requirements.
- Identify performance improvement opportunities through management letters.
- Offer scalable, industry-tailored solutions for all business stages.
Global Expertise:
Our team holds CIA, CPA, CMA, CISA, and other certifications, ensuring international best practices.
Client-Centric Approach:
Tailored, proactive, and solution-driven services.
What is a seller’s market?
Nemo enim ipsam voluptatem quia voluptas sit aspernatur aut odit aut fugit, sed quia consequuntur magni dolores eos qui ratione voluptatem sequi nesciunt.
What kind of credit score do I need to buy a home?
Nemo enim ipsam voluptatem quia voluptas sit aspernatur aut odit aut fugit, sed quia consequuntur magni dolores eos qui ratione voluptatem sequi nesciunt.
How much do I need for a down payment?
Nemo enim ipsam voluptatem quia voluptas sit aspernatur aut odit aut fugit, sed quia consequuntur magni dolores eos qui ratione voluptatem sequi nesciunt.
What is earnest money?
Nemo enim ipsam voluptatem quia voluptas sit aspernatur aut odit aut fugit, sed quia consequuntur magni dolores eos qui ratione voluptatem sequi nesciunt.
