Business Auditor

1 month ago


Harmondsworth, United Kingdom IAG GBS Full time
Job Description

You 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 
  • Experience on data analytics is desirable
  • 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.


Additional Information

Benefits:

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

 



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