Sr. Internal Auditor (Finance)

Industry Category	Accounting / Finance	Position	Audit & Taxation
Recruitment Department		Number Of Recruits	several
Work Location	All Cities	Nature Of Work	Full Time
Gender Requirements	Male	Marriage Requirement	No marital status restrictions
Education Level	Bachelor's Degree	Work Experience	No work experience restrictions
Age Requirement	Above 18 years old	Salary Package	Negotiable
Updated Date	2022-10-18	Valid Until	Long-term validity

Position Summary:

Responsible for performing and overseeing Shipboard and/or Shoreside financial, compliance, and operational audits, internal control over financial reporting (ICFR or SOX¿404) audits, and other departmental projects/tasks, as required.

This position will have interaction with all management levels, including Officers, from financial and operational departments across the organization. 

Essential Duties and Responsibilities:

Perform financial, operational, compliance and ICFR (SOX-404) audits of the Company business processes to identify, report and remediate weaknesses in the system of internal control, and make recommendations related to efficiency and industry best practices, including:Performing audit planning, fieldwork, and audit reporting; preparing reports, communicating findings and recommendations to senior management.Assisting with the Continuous Auditing / Monitoring program including data collection, analysis, and cycle reviews.Preparing Audit Reports, the results of our audits, including observations noted, recommended action items, and monitoring the proper and timely implementation of such action items by the relevant departments.Perform other duties as required. This job description in no way states or implies that these are the only duties to be performed by the employee occupying this position. Employees will be required to perform any other job-related duties assigned by their supervisor or management.Participate in the development of the department’s annual budget. Understand monthly variance analysis to identify reasons for actual vs. forecast differences.Ensure expenses incurred by the department stay within budgeted dollars while maximizing the use of financial resources to aid in the department and organization’s goals.

Qualifications, Knowledge, and Skills:

Bachelor’s degree from an accredited University in Accounting or Finance is required. Masters of Accounting, MBA or advanced degrees will be considered a plus.Minimum of three to four years of overall relevant experience including relevant internal controls audit and testing, operations risk management, internal audit, or public accounting (Big 4 public accounting firm preferred).Strong knowledge of U.S. GAAP, Sarbanes-Oxley technical literature (PCAOB, SEC Guidance, etc), internal control concepts, principles, and techniques, including COSO, COBIT, etc. IFRS awareness is considered a plus.Experience with global/international operations/organizations will be considered a plus.Must be able to travel up to 10% of the time, (including trips abroad).Professional Certifications (CPA, RMA, CIA preferred).

Journey with us!Royal Caribbean Group is an industry-leading cruise vacation company with numerous offices around the world.Combine your career goals and sense of adventure by joining our Regional Operating Headquarters in Manila.We offer competitive compensation and benefits, and excellent career development opportunities, plus unique ways to explore the world!Why us?Royal Caribbean Group celebrates our diverse workforce. We recognize that each talent is exceptional, able to craft a world of unlimited possibilities. We’re honored to be named one of Glassdoor’s Best Places to Work in 2022, recognized by those who know us best – our employees!Ready to take your career to the next level? Apply now!