Senior Auditor

1 month ago


Dubai, United Arab Emirates McDermott Full time
Job Overview: The Senior Auditor reports directly to the Senior Manager Internal Audit and is primarily responsible for guiding the audit towards successful completion. The important qualities that must be evaluated by the Senior Auditor are the adequacy, effectiveness, and efficiency of the business processes and understanding the cause/effect of identified weaknesses within processes, business units and projects. The Senior Auditor effectively interfaces with various levels of management and develops relationships that further the organizational goals. Key Tasks and Responsibilities: Assure effective and efficient audit coverage by audit team within accepted auditing standards and established deadlines. Ensure planning documentation, risk analysis, and audit objectives are completed and understood on assigned audits. Determine, or assist in determining, the objective, scope, and general plan of the assigned audit. When appropriate, prepare customizable audit programs that identify audit objectives, risks and controls, and audit procedures for each assigned audit. Assist in the execution of audits by performing test work in accordance with the audit program. Identify opportunities for the use of computer assisted audit techniques (CAAT) and designs and programs audit software to improve audit productivity and coverage. Ensure the existence of appropriate documentation by the preparation of workpapers that adequately summarize the test work performed, observations made, and conclusions reached. When appropriate, ensure the adequacy of supporting documentation for audit recommendations and findings by performing a detailed review of workpapers of others for accuracy, completeness, sufficiency of scope, and satisfactory disposition of all issues. Evaluate the adequacy, effectiveness and efficiencies of the business unit, business process, or project under review, including internal control systems and compliance with company policy. Identify potential improvements to the audit area and formulate practical recommendations. Ensure effective and timely communication of the audit status and identified issues by conducting regular meetings with management to discuss the control weaknesses identified and formulate with management potential options for resolution. Effectively coach the audit team members to ensure successful completion of the audit objectives, achievement of the audit\xe2\x80\x99s coverage, while maintaining professional standards. Regularly inform Audit Manager of job administration status and significant audit problems and findings. Prepare timely draft of audit report that clearly states the audit scope and findings in accordance with Professional and departmental standards. Assist VP of Internal Audit in maintaining visibility with management, both during the audit and outside the formal audit. Keep abreast of current developments in auditing, accounting, IT, fraud and other emerging issues which may impact the audit process. Essential Qualifications and Education: Professional with 5+ years audit experience, with a track record of handling complex audits and Internal Control reviews within Oil & Gas and EPIC Contracting Companies & Big four experience would be an added facet 3-7 years of qualified audit or business process experience. A degree in accounting, finance, engineering or other equivalent field. Demonstrated progress toward a professional designation. Proven ability to communicate effectively, orally and written (English), and work in a team environment. Advanced PC skills with knowledge of Microsoft Office products and demonstrating progressive utilization of data analysis software. Knowledge of IT concepts. Ability to analyze business processes to recognize internal control, financial, and operational problems and develop feasible, cost effective recommendations for remediation. High mobility required with ability to travel 30 \xe2\x80\x93 50%, domestically and internationally. Willingness to comply with the Company\xe2\x80\x99s Business and Legal Compliance policies and the Institute of Internal Auditor\xe2\x80\x99s International Professional Practices Framework. Company Overview and Core Values: McDermott is a premier, fully-integrated provider of technology, engineering and construction solutions to the energy industry. For more than a century, customers have trusted McDermott to design and build end-to-end infrastructure and technology solutions\xe2\x80\x94from the wellhead to the storage tank\xe2\x80\x94to transport and transform oil and gas into the products the world needs today. At McDermott, we hold all employees accountable to follow our 5 core values. Integrity \xe2\x80\x93 we maintain a firm adherence to legal and ethical conduct One Team \xe2\x80\x93 we are one company, where everyone is equally important Go Beyond \xe2\x80\x93 we seek courageous and creative solutions Well-Being \xe2\x80\x93 we promote all forms of well-being Commitment \xe2\x80\x93 we are reliable and dependable in delivering quality solutions #LI-DA1 #LI-Remote



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