الوصف الوظيفي
Job Overview:
Responsibilities include but are not limited to: performing specified portions of risk based (financial, compliance and operational) audits of the Company and its subsidiaries, including its external business partners; evaluating internal controls; identifying risks and recommending solutions; preparing assigned portions of audit procedures, programs, questionnaires, and audit observations. The position reports to the Audit Supervisor / Manager.
Key Responsibilities/Accountabilities:
• Identify and evaluate risks associated with McDermott’s control environment
• Analyze and evaluate business controls and processes; assess compliance and process effectiveness / efficiency
• Facilitate best practices. Provide value added recommendations to improve the efficiency of operations or improve / safeguard assets.
• Coordinate, plan, and execute audit projects
• Preparation of audit planning documents, including work programs
• Execute the audit field work and perform assigned testing as per the plan
• Prepare draft audit reports for supervisory review
• Prepare clear, concise and review - ready audit work papers
• Perform other responsibilities assigned by Audit Management
• Ability to travel approximately 50%. Multi-location / multi national role.
• Evaluate the corrective actions performed by the management for its adequacy and effectiveness.
• Proficiency in MS Office Applications (Word, Excel, Power Point) is a must
المهارات
Basic Qualifications:
• Requires an undergraduate degree from an accredited college or university and 5+ years of related work experience.
• CPA, ACA, CISA, or CIA certification or equivalent is a must.
• An MBA / Engineering qualification would be a plus.
• Prior EPIC / Construction Contracting Background and / or Big 4 Audit Firm experience is preferable.
• Excellent report writing and verbal communication / presentation skills is a must.
• Prior experience with SOX testing would be an advantage although not mandatory for this position.
• Prior experience with audit software such as Team Mate preferred.
• Prior experience with data analytics / visualization tools would be an advantage.
تفاصيل الوظيفة
منطقة الوظيفة دبي, الإمارات العربية المتحدة
قطاع الشركة النفط/الغاز; الهندسة
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني متوسط الخبرة
*** تقدم على الرابط التالي : Apply on the following link ***
https://www.bayt.com/ar/uae/jobs/senior-auditor-3944740/
سجل سيرتك الذاتية الآن مجانا لتتقدم لآلاف الوظائف، وتتواصل مع الآف الشركات (+40 ألف شركة)، فقط أكمل نموذج التسجيل
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