Why IAG GBS?
IAG GBS (Global Business Services) is part of International Airlines Group, one of the world’s leading airline groups, with 546 aircraft flying to over 270 destinations, carrying more than 100 million passengers each year.
IAG GBS provides a plug and play platform of scalable, best in class procurement, finance and IT business services to IAG’s operating companies which include Aer Lingus, British Airways, IAG, IAG Cargo, IAG Loyalty, Iberia, Iberia Express, LEVEL and Vueling.
The company is headquartered in Krakow, and has operations in London, Madrid, Barcelona and Dublin. Purpose of the role
IAG Internal Audit provides objective independent assurance on the effectiveness of governance and internal controls to the IAG Audit and Compliance Committee, Operating Company Boards and Management Committees. IAG Internal Audit promotes good governance and internal control throughout the Group by means of its audit and advisory work.
As a business auditor in the IAG Internal Audit team you will take part in financial and operational audits across the Group including the airlines (British Airways, Iberia, Aer Lingus, Vueling and Level) and other operating companies such as IAG Loyalty, Cargo, IAG Tech and IAG GBS.Job DescriptionYou will make an impact in this role by
Carrying out audit work under the supervision of Internal Audit managers, delivering clearly documented testing and conclusions to agreed timescales and considering, where relevant, risks of fraud, mismanagement and financial loss due to inadequate control
Drafting clear and concise audit reports, including remedial actions for identified weaknesses which have been agreed with relevant line managers
Carrying out internal control over financial reporting (ICFR) reviews, including detailed testing, reporting findings to external auditors as well as internal stakeholders and ensuring weaknesses are followed up and corrected
Form an understanding of key automated controls and working closely with IT auditors to assess the approach for testing the design and operating effectiveness of the controls
Performing testing over the controls surrounding delivery of significant business projects, including IT projects
Have a professional accounting or audit qualification, with relevant audit experience
Strong analytical skills and an ability to assess risks in financial and operational processes
Be an excellent team player able to adapt to various working styles and environments in a multinational corporation
Have an organised and disciplined working approach to meeting tight deadlines while producing good quality work
Have excellent spoken and written communication skills (in English)
Have a proven track record of successfully managing complex services or business functions
Have experience of ICFR or SOX 404 audit requirements (preferred)
Have experience of operating across multiple countries and cultures (desirable)Qualifications
- Experience Required in Auditing- 3-5 Years
- External or internal audit experience
- Experience of ICFR or SOX audit requirements is preferred.
- Experience of working in a global environment with different countries and cultures is desirable
- Upto 30% of travel Required
- Kindly be aware that this position requires 100% on-site presence. Please submit your application if you are able to commute to the office daily.
The chance to enjoy a challenging career in an exciting, fast-moving environment in a dynamic industry, working in a multi-cultural environment with great offices in many locations. We aim to provide all our people with a work/life balance, as well as the many benefits offered by a global organisation, including health insurance, pension, and performance bonuses This employer is a corporate member of myGwork - LGBTQ+ professionals, the business community for LGBTQ+ professionals, students, inclusive employers & anyone who believes in workplace equality.