Business Auditor

British Airways PLC; London; On-site; GBP 45,000 - 65,000; Full time

Job summary

A major international airline seeks a Business Auditor to enhance governance and internal controls. Responsibilities include conducting audits, drafting reports, and collaborating with IT auditors. Candidates must have 3-5 years of auditing experience and excellent communication skills in English. This role requires 100% on-site presence in London with some travel involved.

Qualifications

• 3-5 years of experience in auditing.
• Experience of ICFR or SOX audit requirements preferred.
• Experience in a global environment with different countries and cultures desirable.
• Excellent written and spoken communication skills in English.

Responsibilities

• Conduct audit work under supervision, providing documented findings.
• Draft clear audit reports with remedial actions.
• Perform internal control reviews and follow up on weaknesses.
• Work closely with IT auditors to test controls.
• Test controls for significant business projects.

Skills

Auditing experience

Analytical skills

Communication skills (English)

Team player

Education

Professional accounting or audit qualification

Job description

*Please note, this role is available in Dublin, Barcelona or Madrid*

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

• 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
  
  

Required skills & experience

• Experience Required in Auditing- 3-5 Years
• Have external or internal audit experience
• Have experience of ICFR or SOX audit requirements (preferred)
• Have experience of working in a global environment with different countries and cultures (desirable)
• Have experience on data analytics (desirable)
• 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
• 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
• Up to 30% of travel required