Are you enthusiastic about exploring the dynamic and critical world of internal audit, where precision and integrity are paramount?
Do you look forward to launching your career with international activities, engaging with professionals worldwide, and gaining global exposure?
Join our Risk Advisory & Assurance Services Team and embark on a journey where your expertise will play a crucial role in safeguarding the financial integrity and compliance of our organization.
We are on the lookout for driven and detail-oriented professionals who are passionate about upholding the highest standards of financial and operational integrity.
Who we are: Welcome to our global community!
We take pride in our diverse community of over 20,000 professionals from 70 different countries and cultures.
At Costa, we believe in open communication, positivity, and support.
We foster an environment built on trust and transparency, where everyone's voice is heard.
How you'll live your ambition: Our Risk Advisory & Assurance Services Department is the cornerstone of our commitment to excellence.
From our offices in Genoa, you will have the opportunity to engage in projects and activities with international and cross-functional teams within Carnival Corporation, of which Costa is a part.
As a Senior Internal Auditor, collaboration is essential, as we closely cooperate with various departments to ensure accurate risk assessment, audit planning, and execution.
If you're ready to make an impact, let's explore how you will chart the course and lead the success of our organization.
Key Responsibilities: Conduct global audits encompassing operational, financial, IT, and compliance aspects, managing them from inception to conclusion in accordance with the Internal Audit Plan.Detect risk management concerns and internal control gaps.Effectively communicate audit findings, scenarios, and analytical reports to formulate audit programs and testing procedures.Review and assess the adequacy and timeliness of management's response and corrective actions in response to internal audit findings, including validating remediation activities.Ensure that audit conclusions are grounded in a comprehensive understanding of processes, circumstances, and risks.What makes you unique: Possession of a Master's degree in Economics, Engineering, or an equivalent field.A minimum of 5-6 years of experience in analogous roles within multinational corporations or previous experience with one of the 'Big Four' in the compliance and risk management department.Experience in significant projects and achievements in collaboration with international entities.Knowledge of pivotal audit techniques and methodologies.A data-driven approach and analytical mindset.Fluency in English and ability to engage with different cultures.Natural teamwork skills, inspiring others to give their best.Why Costa: Your role will shape our Risk Advisory & Assurance Services Department strategy, offering you the opportunity to explore your potential in the cruise industry.Be a vital part of our Genoa office, where our strategies come to life, with the flexibility to work remotely.Diversity, Equity & Inclusion: Costa is an extraordinary melting pot of different backgrounds, experiences, ages, and cultures.
All of us are valued and respected for who we are.
Costa is a global community where everyone belongs.
Join us, let's set sail on an unforgettable journey together.
Apply today to drive success and live your ambition!
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