Senior Audit Consultant - Hamburg - Low Travel
Audit International are working with the world’s largest leisure travel company with a portfolio of 10
brands provides travellers around the globe with extraordinary vacations at an exceptional value.
The group with its headquarter based in Miami, presently operates a fleet of 102 ships visiting more
than 700 ports around the world.
They are currently seeking a Senior Internal Auditor to join
their team in Hamburg.
-Joining a global team of experienced auditor and business consultants
-Planning and executing operational, financial and compliance audits and benchmarks within
the European brands
-Interface with management (at all levels) to develop an understanding of key business
objectives, assess significant risks, share audit progress and results, and jointly develop value
-Adding solutions for improvement to opportunities identified
-Creating and presenting deliverables that illustrate project scope, observations and results
-Monitoring and follow up on agreed management actions
-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
-Discuss exceptions and opportunities noted with Management including root causes and
-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
-Provide support for special projects requested by Management, Investigations, Continuous
Monitoring, benchmark with the company and other ad hoc analysis not included within
the Audit Plan.
-University degree in Business Administration, Accounting, Finance or related field
-Professional experience gained within either a Big Four accounting firm, a large/complex
internal audit department, and/or a management consulting firm
-Personal initiative and enthusiasm to add value into a complex and challenging work
environment and able to meet demanding timelines
-Ability to manage multiple projects to completion and coordinate action plans
-Excellent interpersonal and communication skills, including the ability to communicate
information to various levels of the organization
-Inquisitive nature, resourcefulness, and an ability to seek out information
-Strong analytical skills with an ability to gather, evaluate, analyse and organize data and
-Advanced proficiency in Microsoft Office, particularly PowerPoint and Excel
The role reports directly to the Head of Internal Audit based in Hamburg.
Culture: A culture which will allow you to progress and develop professionally within the team, you
can be promoted to manager in the future.
Travel: Low travel (Less than 10%)
If you are interested to consider this role- please send your CV to firstname.lastname@example.org or if you are open to learning more about what the role can offer call Jennifer
to discuss in confidence (0041435083095).