Principal Auditor
ChennaiFull-time8–14 yrsPosted 2 months ago
Leadership audit role at McDermott in Chennai. Needs 8+ years and a CA, B.Tech or B.E..
About the role
The Principal Auditor is primarily responsible for guiding the financial, operational, business process or compliance audit towards successful completion at McDermott across the globe. The Principal Auditor effectively interfaces with various levels of management and develops relationships that further the organizational goals.
What you'll do
- Participate in the annual risk assessment exercise to identify audit plans for the year
- Plan and execute Finance and Operational process audits and project audits. Project manage SOX/ICFR controls allocated to completion. Ability to handle multiple…
- Identify opportunities for the use of data analytics within the testing (audits and control testing) assigned
- Determine, or assist in determining, the objective, scope, and general plan of the assigned audit
- Prepare customizable audit programs that identify risks, controls, and audit procedures for each application utilized by the company
What you need
- Internal controls
- SOX
- Excel
- Audit
- Accounting
- Data analysis
Good to have
- CISA