*Please note, the role is based in 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, IAG Cargo, IAG Transform, SOEGS and IAG GBS.
Accountabilities
1. 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
2. Drafting clear and concise audit reports, including remedial actions for identified weaknesses which have been agreed with relevant line managers
3. 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
4. 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
5. Performing testing over the controls surrounding delivery of significant business projects, including IT projects
Required skills & experience
6. Experience Required in Auditing- 3-5 Years
7. Have external or internal audit experience
8. Have experience of ICFR or SOX audit requirements (preferred)
9. Have experience of working in a global environment with different countries and cultures (desirable)
10. Have experience on data analytics (desirable)
11. Have a professional accounting or audit qualification, with relevant audit experience
12. Strong analytical skills and an ability to assess risks in financial and operational processes
13. Be an excellent team player able to adapt to various working styles and environments in a multinational corporation
14. Have an organised and disciplined working approach to meeting tight deadlines while producing good quality work
15. Have excellent spoken and written communication skills (in English)
16. Have a proven track record of successfully managing complex services or business functions
17. 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
18. Up to 30% of travel required