Global Risk Strategist

3 settimane fa


Genoa, Liguria, Italia Carnival Corporation and plc A tempo pieno

Are you looking to embark on a journey of excellence in financial risk management?

Join our global team of experts at Carnival Corporation and plc, a world-renowned leader in the cruise industry, as a Senior Internal Auditor. As a key member of our Risk Advisory & Assurance Services Department, you will be responsible for conducting global audits, identifying risk management concerns, and developing comprehensive audit programs.

About the Role

  • 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.

Requirements

  • 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.
  • Familiarity with pivotal audit techniques and methodologies, as well as a data-driven approach and analytical mindset.
  • Fluency in English and the ability to engage with different cultures and intersect the local and international dimensions.

About Us

Carnival Corporation and plc is a global community of over 20,000 professionals from 70 different countries and cultures. We foster an environment built on trust and transparency, where everyone's voice is heard. As a global citizen, you will be a vital part of our Genoa office, working with high-quality standards and international stakeholders. We offer flexibility to work remotely, adding an extra layer of freedom to your experience.

We are an extraordinary melting pot of different backgrounds, experiences, ages, and cultures. Each of us brings unique insights and perspectives. All of us are valued and respected for who we are. Costa is a global community where everyone belongs.


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