At a Glance
- Tasks: Lead audits and enhance internal controls in a global cruise company.
- Company: Carnival Corporation, the world's largest cruise company focused on unforgettable experiences.
- Benefits: Annual bonus, employee discounts, 25+ days leave, and extensive learning opportunities.
- Other info: Hybrid work model with opportunities for travel and personal growth.
- Why this job: Join a diverse team and make a real impact in risk management and audit.
- Qualifications: Bachelor's degree in accounting/business and experience in audit or consulting.
The predicted salary is between 28800 - 48000 £ per year.
Carnival Corporation is the world’s largest cruise company, dedicated to delivering unforgettable holiday happiness to our guests. Our success is built on diverse talents and perspectives, and we foster an inclusive environment where everyone can thrive. In our continuous journey of growth and innovation here at Carnival UK, we are seeking an Audit Consultant to join our Risk Advisory & Assurance Services (RAAS). This is a fantastic opportunity to bring your expertise to a global organisation where you will play a key role in strengthening our internal controls and risk management.
Role Overview
This role sits within our CUK Risk Advisory & Assurance Services team and reports to the Director, RAAS. 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. In this role, you’ll lead reviews of key business processes and controls to assess their design and effectiveness. You’ll plan and scope audits, perform testing and data analysis, and support continuous improvement. Building strong relationships with stakeholders is key, ensuring RAAS is seen as a trusted partner in managing risk.
This pivotal role will involve:
- Leading end-to-end reviews of key business processes and controls.
- Performing walkthroughs, testing, and data analysis to assess control effectiveness.
- Identifying opportunities to improve operations and partnering with management to develop action plans.
- Supporting SOX compliance by testing financial reporting controls and contributing to data-driven assurance and forensic investigations, identifying control gaps and improvement opportunities.
This role is positioned at CUK08 level within our organisation and is available on a full-time permanent basis. We offer hybrid work including up to two days from home. There will also be an element of overseas travel when required.
What You’ll Bring
We’re looking for someone with:
- A relevant bachelor’s degree (ideally in accounting or business) and/or a professional qualification (ACA, ACCA, CIA).
- Proven experience in a Big 4 management consulting firm, or large internal audit department.
- Background with audit methodologies and techniques along with prior success conducting external and/or internal audits.
- Strong project management, communication, and relationship-building skills.
- Proficiency in Microsoft Office tools including Excel, PowerPoint, Word, and Teams.
About You: The Ideal Candidate
You’re someone who:
- Possesses excellent communication and interpersonal skills- able to build relationships whilst asking tough questions.
- Has the ability and confidence to influence at senior level management.
- Drives collaboration and continuous improvement.
- Is resourceful and professional in approach.
Why Join Us?
Working with us means more than just a role in audit. It’s about being part of a team that values wellbeing and personal growth. Here’s what we offer:
- Annual bonus
- Employee Discounted Cruising plus Friends and Family offers
- Minimum 25 days leave, bank holiday allowance and holiday trading scheme
- Extensive learning and development opportunities
- Employee-led networks and wellbeing programmes
- Company-paid Health Cash Plan and digital GP access
- Life Assurance and adoption/parental leave
- Electric Car and Cycle to Work schemes
- Onsite restaurant and retail discounts
- Contributory Defined Contribution Pension scheme
Diversity is our strength. Even if you don’t meet every requirement, we encourage you to apply. If you’re passionate about audit and looking for an opportunity to grow, we’d love to hear from you. Due to the popularity of our roles, we may close applications earlier than advertised. Don’t miss out—apply today and start your journey with us.
Internal Audit Consultant in Southampton employer: Carnival Cruise Line
Contact Detail:
Carnival Cruise Line Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Internal Audit Consultant in Southampton
✨Tip Number 1
Network like a pro! Reach out to current or former employees at Carnival Corporation on LinkedIn. A friendly chat can give you insider info and maybe even a referral, which can really boost your chances.
✨Tip Number 2
Prepare for the interview by researching Carnival's values and recent projects. Show us that you’re not just another candidate; you’re genuinely interested in how you can contribute to their mission of delivering unforgettable holiday happiness.
✨Tip Number 3
Practice your answers to common audit-related questions. We want to see your expertise shine through, so be ready to discuss your experience with internal controls and risk management in detail.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, it shows you’re serious about joining our team at Carnival Corporation.
We think you need these skills to ace Internal Audit Consultant in Southampton
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Internal Audit Consultant role. Highlight relevant experience and skills that match the job description, like your audit methodologies and project management skills. We want to see how you can bring value to our team!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to tell us why you're passionate about audit and how your background makes you a great fit for Carnival UK. Don’t forget to mention any specific experiences that relate to the role.
Showcase Your Soft Skills: We’re looking for someone who can build relationships and influence at senior levels. Make sure to highlight your communication and interpersonal skills in your application. Share examples of how you've successfully collaborated with others in the past.
Apply Through Our Website: Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows us you’re serious about joining our team at Carnival UK. We can’t wait to hear from you!
How to prepare for a job interview at Carnival Cruise Line
✨Know Your Audit Stuff
Make sure you brush up on your audit methodologies and techniques. Be ready to discuss your previous experiences in internal or external audits, especially if you've worked with a Big 4 firm. This will show that you have the expertise needed for the role.
✨Build Relationships
Since this role involves building strong relationships with stakeholders, think of examples where you've successfully influenced senior management or collaborated with teams. Highlight your communication skills and how you can be a trusted partner in managing risk.
✨Show Your Analytical Skills
Prepare to talk about your experience with data analysis and testing controls. Bring specific examples of how you've identified control gaps and suggested improvements. This will demonstrate your ability to contribute to continuous improvement within the organisation.
✨Be Ready for Scenario Questions
Expect scenario-based questions that assess your problem-solving skills. Think about situations where you've had to ask tough questions or navigate complex issues. This will help you showcase your resourcefulness and professional approach.