Area：All Cities
Industry Category：Accounting / Finance
Position：Audit & Taxation
Department：
Number Of Recruits：several
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：Above 18 years old
Salary Package：Negotiable
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).