Internal Auditor

Filed under: Kraków | Finanse, Księgowość, Bankowość

The Lufthansa Group is an aviation group with global operations and a total of more than 400 subsidiaries and associated companies. It is divided into five business segments, which cover the areas of passenger transportation, airfreight and airline services: Passenger Airline Group, Logistics, MRO, Catering and IT Services. All of the business segments occupy a leading position in their sectors and in some cases are the global market leaders.
Lufthansa Global Business Services (LGBS) operates as an international organization with a worldwide delivery structure providing business services in the areas of Finance, HR, Revenue Accounting, Management Reporting and Procurement for entire Lufthansa Group.
Krakow Center is the main hub for the delivery organization including also central functions for the group companies covering both standard as well as customized processes for airline business. Besides operations, Krakow Center has also teams specialized in Process Management, Migration Support, Knowledge Management and Continuous Improvement.
A dynamic growth, building up of existing and introduction of new services means development opportunities both for graduates as well as for experts and experienced leaders who want to become part of our success.
Internal Auditor
Ref. No: 5498
Region: Kraków, małopolskie
Requirements:
1-3 years of relevant professional experience (external or internal audit)
Experience in SSC/BPO environment will be an asset
Excellent written and oral skills in English language
Strong analytical and communications skills
Willingness to work in a dynamic environment

Responsibilities:
Coordinating of group control process for whole business
Ensuring quality internal group controls process is delivered in timely manner
Oversighting and coordinating of any potential control issues or exceptions with appropriate teams
Preparing and monitoring of the controls issue/exception logs
Preparing and updating documentation/presentation regarding internal processes
Co-operation with internal and external auditors
Maintaining contact and high quality communication level between statutory reporting outsourcer, GSS departments and local business

We offer:
Challenging work in an international environment under highest standards
Attractive benefits and bonus system
Friendly work environment
Opportunity to work with people from different cultures and nations
Language skills development opportunities
Job stability and flexible working time
Mother friendly company