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

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Requirements:

• 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

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Responsibilities:

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

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We offer:

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