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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


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


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


We offer:

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Multibenefit card

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Health care

school

Development of language competences

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Cafeteria package

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Possibility to fulfil a dream about far journeys with attractive discounts for air tickets



Contact us
Pursuant to Art. 24.1 of the Polish Act on Personal Data Protection of August 29th 1997 (Dz.U. of 2002, No. 101, item 926 as amended), we inform that your personal data will be administrated by: AG TEST HR Spółka z ograniczoną odpowiedzialnością Spółka komandytowa (ul. Zwierzyniecka 30, 31-105 Kraków). Your personal data will be processed in order to answear your questions and possibly to present a business proposal, and will not be available for other entities without your prior consent. You are free to access and edit your personal data. Providing your personal data is voluntary.