Senior Audit Consultant- 9 Month FTC

Carnival Corporation & plc; Southampton; Hybrid; GBP 40,000 - 80,000; Full time

Job summary

Ein innovatives Unternehmen sucht einen Senior Audit Consultant, der komplexe Geschäftsprozesse und Kontrollen bewertet. In dieser Rolle arbeiten Sie eng mit einem vielfältigen Team zusammen, um wertvolle Einblicke zu gewinnen und die Effizienz zu steigern. Sie werden an einem hybriden Arbeitsmodell teilnehmen, das Flexibilität und Teamarbeit fördert. Diese Position bietet die Möglichkeit, sowohl im Büro als auch auf Reisen zu arbeiten, während Sie bedeutende Beiträge zu strategischen Initiativen leisten. Wenn Sie eine Leidenschaft für Beratung und Audit haben, ist dies die perfekte Gelegenheit für Sie.

Benefits

Freundlicher Onboarding-Prozess

Hybrides Arbeitsmodell

Regelmäßige Veranstaltungen

Lernmöglichkeiten

Generöse Urlaubsregelung

Qualifications

• Erfahrung in der Durchführung interner und externer Audits.
• Erfahrung in einem Managementberatungsunternehmen oder einer großen internen Auditabteilung.

Responsibilities

• Leiten von End-to-End-Überprüfungen komplexer Geschäftsprozesse.
• Durchführen von Datenanalysen und Benchmarking zur Bewertung von Kontrollen.

Skills

Kommunikationsfähigkeiten

Projektmanagement

Zeitmanagement

Organisationsfähigkeiten

Datenanalyse

Education

Bachelor-Abschluss in Rechnungswesen oder Betriebswirtschaft

Professionelle Qualifikation (ACA, ACCA, CIA)

Tools

Microsoft Office

Excel

PowerPoint

Word

Teams

Job description

Job Description

We recognise the value in having people with a variety of backgrounds, experience and skills in our business. That means the role requirements here should be seen as a guide, not a checklist. If you have more, less or different experiences, but really relevant skills, we’d love to hear from you.

We work flexibly and will help you to find a healthy balance of remote working and time in our fantastic Southampton office, collaborating, taking part in events and getting to know people that makes working with us so rewarding. We welcome the opportunity to discuss reduced hours and job share arrangements.

The Role

Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance services on the company’s most significant strategic, financial, operational, technology and compliance risks.

The Senior Audit Consultant is responsible for leading end-to-end reviews of complex business processes and controls to provide an independent assessment of their design and effectiveness. They leverage best practices to enhance operational efficiency and provide meaningful business insights.

The Senior Audit Consultant is accountable for:

1. Developing the planning and scoping for complex/multi-functional reviews to ensure appropriate audit coverage.
2. Performing walkthroughs to understand processes & controls, identify risk areas, and develop tests.
3. Conducting testing, data analysis, and benchmarking to assess controls.
4. Identifying issues and opportunities for operational improvements, including root cause analysis and impact assessment.
5. Preparing reports to communicate audit results.
6. Leading meetings and presenting findings to management.
7. Managing project progress, including budget and milestone tracking.

This role is classified as CUK08 and is offered on a fixed-term 9-month contract, requiring at least three days in our Southampton office. The role involves travel to work on ships, visit global partners, and attend conferences.

About You

We value fresh ideas and diverse perspectives. To succeed, you should also have:

• A relevant bachelor’s degree (preferably in accounting or business) and/or a professional qualification (such as ACA, ACCA, or CIA).
• Experience with a management consulting firm or large internal audit department (preferably Big 4).
• Excellent communication skills.
• Strong project, time management, and organizational skills.
• Experience conducting internal and/or external audits.
• Proficiency in Microsoft Office, including Excel, PowerPoint, Word, and Teams.

Benefits

We offer a range of benefits to support your personal and financial wellbeing, including:

• A friendly onboarding process.
• Hybrid working model (minimum two days in the office).
• Regular events, learning opportunities, bonuses, generous leave, and more.

Note: Due to high application volumes, we may close the advert early and cannot consider late applications.

#LI-Hybrid

#Job Functions: Accounting / Auditing; Consulting; Quality Assurance

#LI-JT1

About Us

Holidays are among life's greatest pleasures. Cruising offers unique opportunities for relaxation, exploration, and adventure.

We at Carnival UK, part of the world's largest holiday travel and leisure company, are passionate about creating unforgettable holiday experiences through our brands P&O Cruises and Cunard, with a rich history spanning over 350 years. Our goal is to bring joy, adventure, and lifelong memories to many more people worldwide.

Our diverse teams uphold high standards, shared values, and a commitment to safety, sustainability, compliance, and inclusion. We aim to be Travel’s Employer of Choice by delivering extraordinary travel experiences and fostering a supportive, inclusive culture.