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Internal Audit Specialist
Ref. No: 7250
Lufthansa Global Business Services is a 100 per cent Lufthansa subsidiary. We offer shared services worldwide for the entire Lufthansa Group in the areas of Finance, Business Intelligence & Transformation, Human Resources, Procurement and IT, which we provide or manage ourselves. It’s our goal to harmonize and standardize processes and to continuously make them more efficient and effective. We see ourselves as pioneers in digitization, as well as in the use and distribution of the latest technologies, for example in business process automation. As an internationally operating company, LGBS is represented at locations in Frankfurt, Hamburg, Krakow, Manila and Mexico City and manages BPO providers in Germany and abroad. With the global network of foreign representatives of the Lufthansa Group's field organization, we are also locally anchored and active worldwide.
Region: Kraków, małopolskie
Master/Bachelor degree or at least accomplished 3rd year of studies (preferably Mathematics/ Statistics/ Econometrics/ Economics/ Audit)
Professional experience in internal or external audit would be an asset
Focused on processes harmonization & automation, efficiency
Very good English skills
Proficient with MS Office (in particular Excel, PowerPoint)
Diligent, independent and systematic approach to work
Analytical and conceptual mindset
Attention to detail and focus on deliverables quality
Internal Audit Specialist will support Global Audit & Compliance Manager in providing evidence for various audits, data analysis and special investigations.
Assesses Key Performance Indicators design and results (samples testing)
Assesses Internal Controls design and effectiveness
Assesses quality of process documentation
Maintains up to date and adequate procedures for Internal QA processes
Supervises root cause analysis and corrective & preventive measures implementation
Successfully interacts with various internal departments (predominantly Operations and Process Management)
Actively seeks for operational performance improvement opportunities, including harmonization of processes
Possibility to fulfil a dream about far journeys with attractive discounts for air tickets
Jesteśmy jedną z pierwszych agencji rekrutacyjnych i firm doradztwa personalnego w Polsce. Od 1991 roku wspieramy działania HR z zakresu rekrutacji i konsultingu wśród czołowych firm prowadzących działalność na polskim rynku.