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At Costa Cruises, we believe that motivation and challenges create passionate people, and passion makes the difference. We are currently looking for a Financial Operational Senior Auditor to join our Risk Advisory and Assurance Services Department at the Company’s Headquarter in Genoa – Italy.
Understand processes and controls design by interviewing auditees and obtaining documented evidences for the audits including within the Audit Plan.
Prepare VISIO walkthroughs to document process steps and related controls, including control design issues and existing risks.
Develop risk based audit programs and perform related testing to assess controls effectiveness.
Discuss exceptions and opportunities noted with Management including root causes and corrective actions.
Prepare audit reports and other audit key deliverables through the review (i.e. Planning Memo,Confirming Memo, Preliminary Finding Document, Exit Conference Discussion Document and Draft Report).
Perform Shipboard Audit and surprise cash count.
Review and validate SOX testing performed by SOX Department for accuracy and effectiveness.
Provide support for special projects requested by Management, Investigations, Continuous Monitoring, benchmark with Carnival OpCos and other ad hoc analysis not included within the Audit Plan.
4 years of experience as an external or a combination of external and internal audit experience within an international group
Strong analytical skills, including use of CAAT (i.e. MS Office)
Strong organizational skills including ability to manage multiple tasks
Ability to create/update flowchart
Strong knowledge of accounting, finance and basic IT concepts
SOX related expertise
Excellent knowledge of English
Flexible working style (easily able to adapt to change).