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.
> 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.
> 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;
> Fluent in written and spoken English;
> Flexible working style (easily able to adapt to chang.