Financial Operational Senior Auditor

3.1 Costa Crociere – Genoa 8 days ago
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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.

Main activities:
  • 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.
  • Bachelor’s Degree
  • 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).
Location: Genoa
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