General Information

Area: Audit & Controls

Location: Poland

City: Krakow

Contract Type: Permanent

Work Schedule: Full-time

Date published: 13-Dec-2019

Ref #: 202

Description and Requirements


·       We are a part of International Airlines Group, one of the world’s leading airline groups flying to over 270 destinations and carrying more than 100 million passengers each year

·       We provide a plug and play platform of scalable, best in class procurement, finance and IT business services to Aer Lingus, Avios, British Airways, IAG, IAG Cargo, Iberia, Iberia Express, LEVEL and Vueling

·       We combine functional expertise with a strong focus on customer service to make our Group stronger, more efficient, more competitive

In addition, you will make an impact in this role by…

·       Carry 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.

·       Draft clear and concise audit reports, including remedial actions for identified weaknesses which have been agreed with relevant line managers.

·       Carry 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 work closely with IT auditors to assess the approach for testing the design and operating effectiveness of the controls.

·       Perform testing over the controls surrounding delivery of significant business projects, including IT projects.



To achieve in this role, you are likely to have… 

·       Professional accounting or audit qualification, with relevant audit experience.

·       Strong analytical skills and an ability to assess risks in financial and operational processes.  

·       Experience with ICFR or SOX 404 audit requirements is preferred.

·       Excellent team player able to adapt to various working styles and environments in a multi-national corporation.

·       Organised and disciplined working approach to meeting tight deadlines while producing good quality work.

·       Excellent spoken and written communication skills (in English).

·       Ability to comprehend, write and speak Spanish in a business environment will be a strong advantage.

·       Ability and willingness for overseas travel up to 40% of time on average.

·       An understanding of IT control and risk management principles will be an advantage.

What we offer is the chance to be the change leader in a very dynamic industry for a company with over 60 thousand employees.

We have a multicultural environment with an amazing office where you can do your best work

Of course, we take care of our employees by providing them with work life balance, health insurance, pension and performance bonuses. 

We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.

Please take note that all applicants must have the right to work in Poland.