Your Purpose
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As an Internal Audit Manager, you will be part of a dynamic Audit & Risk team, working closely with MSC Cruises senior management to identify risks, assess internal controls, and deliver practical recommendations to enhance process efficiency and strengthen the Internal Control System.
The role offers exposure to a highly diversified and fast‑growing business, with audit activities carried out both shore‑based and occasionally onboard, providing a unique opportunity to gain first‑hand insight into operational and corporate processes. This position is ideal for a proactive professional eager to contribute to a company in strong expansion, operating in a complex, international, and constantly evolving environment.
Success in this role requires strong business acumen and leadership potential, along with a team‑oriented approach and excellent analytical, communication, and presentation skills.
Your Impact
Independently assess and evaluate the effectiveness of internal controls and business processes.
Perform audit fieldwork, analyse financial and operational documentation, and conduct independent assessments.
Identify key risks, root causes, and audit findings, providing clear and practical recommendations.
Execute and contribute to financial and operational audits in line with MSC Cruises' Internal Audit Methodology.
Prepare clear, accurate, and high‑quality audit reports for management and key stakeholders.
Coordinate with management to define, monitor, and follow up on remediation action plans.
Build and maintain effective relationships with stakeholders, acting as a trusted and objective business partner.
Collaborate with the Internal Audit team and contribute to policy reviews and updates of the risk register.
Your Journey so far
Master's degree in finance, economics, engineering or a related field.
Exposure to diverse business areas (e.g. Finance, Procurement, Supply Chain) is preferred.
Full professional proficiency in English (written and spoken); additional European languages (Italian, French, etc.) are a plus.
Professional certifications such as CIA, CFE, ACCA or CISA are a plus.
Your Essentials
5-7 years of experience in internal or external audit within a Big 4, consulting firm, and/or a large, complex international organization.
Strong analytical, organizational, and problem‑solving skills.
Proven ability to manage multiple audit engagements simultaneously and meet deadlines.
Excellent written, verbal, and interpersonal communication skills.
High level of professionalism, independence, integrity, and discretion.
Team-oriented mindset with a proactive and collaborative approach. xjrgpwk
Solid knowledge of accounting, finance, and fundamental IT and systems concepts relevant to audit activities.
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