Jobangebot connecticum Job-1767566

(Junior) Quality control & Internal Audit Specialist

Lufthansa

Jobdatum: 05. September 2024

Einstiegsart: Direkteinstieg
Einsatzort: Krakau, Polen; Europa-Ost
Jobdetails Bewerbungsformular

Info zum Arbeitgeber

Lufthansa

Transport / Logistik
IT, General Management

Firmensprache

Deutsch, Englisch

Mitarbeiter

100.000+

Branche

IT Software, Luft- und Raumfahrttechnik, Maschinenbau, Transport und Verkehr, Wirtschaftsinformatik, Wirtschaftsingenieurwesen

Kontakt

Ausführliche Informationen zu sämtlichen Einstiegsmöglichkeiten bei Lufthansa finden Sie online auf unserem Karriereportal www.Be-Lufthansa.com.

Homepage
www.lufthansaGroup.com

Karriere-Website
www.LufthansaGroup.com

(Junior) Quality control & Internal Audit Specialist

Would you like to become a part of Internal Controls Performance Assessment Team to provide management with assessment of operational performance and risks management? Are you ready to develop your career in international environment?

If so, this job was made for you! Come and see what we have to offer!

Facts
  • Location

    Krakow

  • Employment level

    Direct entry

  • Function

    Auditing

  • Working time

    Full time

  • Assessing Key Performance Indicators design and results (samples testing)
  • Assessing Internal Controls design and effectiveness
  • Assessing quality of process documentation
  • Maintaining up-to-date and adequate procedures for Internal ICPA processes
  • Supervising root cause analysis and corrective & preventive measures implementation
  • Successfully interacting with various internal departments (predominantly Operations and Process Management); acting as trusted partner
  • Actively seeking for operational performance improvement opportunities, including harmonization of processes

* Perform all other duties assigned or delegated by supervisors

Free parking, Flight privileges, Support for relocation, Employee events (summer festivals, participation in sports competitions etc), Hybrid working possible, Flexible working hours, Development programs / Training opportunities, Health Plan, Lockers for cyclists / sportsmen, Have a shower

Lufthansa Group Business Services
  • New branded and modern office: 200 adjustable desks, several types of meeting rooms, bike amenities, lounge rooms and chill out spaces, cozy kitchens and excellent public transport in a walking distance (rondo Matecznego)
Work-life-balance
  • Flexible working hours from Monday till Friday (start work between 6:00 and 10:00 am)
  • Opportunity to work from each part of Poland
  • Hybrid working model
  • Task-based working model
Development
  • Access to LinkedIn Learning online courses and trainings prepared by our amazing training team
  • Access to online platform with language courses
Employee
  • Integration events
  • Charity initiatives
Benefits
  • Multisport Card
  • Extra social benefits
  • Pre-paid cards
  • Employee referral program
  • Master/Bachelor degree (or close to accomplishment)
  • Basis of risk and control concept (why we need controls)
  • 3 years of experience in BPO/ Service Delivery financial processes or/and basic experience (e.g. 1 year) in quality assurance/ audit
  • Proficient with MS Office (in particular Excel, PowerPoint), SAP, IRIS (nice to have)
  • English - advanced
  • German (nice to have)
  • Diligent, independent and systematic approach to work
  • Analytical and conceptual mindset
  • Attention to detail and focus on deliverables quality (end user perspective)
  • Communication and presentation skills (verbal and written)
  • Clear and concise documentation skills
  • Proactivity, can do attitude
  • Focused on processes harmonization & automation, efficiency

* CV/Resume required

* Must possess permit to work in Poland

About Lufthansa Group Business Services Sp. z o.o.

Lufthansa Group Business Services GmbH (LGBS) is a 100 per cent Lufthansa subsidiary. We offer shared services worldwide for the entire company 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.

Lufthansa Group

Info zum Arbeitgeber

Lufthansa

Transport / Logistik
IT, General Management

Firmensprache

Deutsch, Englisch

Mitarbeiter

100.000+

Branche

IT Software, Luft- und Raumfahrttechnik, Maschinenbau, Transport und Verkehr, Wirtschaftsinformatik, Wirtschaftsingenieurwesen

Kontakt

Ausführliche Informationen zu sämtlichen Einstiegsmöglichkeiten bei Lufthansa finden Sie online auf unserem Karriereportal www.Be-Lufthansa.com.

Homepage
www.lufthansaGroup.com

Karriere-Website
www.LufthansaGroup.com

Info zur Bewerbung
Jobtitel:

(Junior) Quality control & Internal Audit Specialist

Jobkennzeichen:
connecticum Job-1767566
Bereiche:
Finanzen
Wirtschaftswissenschaften: BWL-Finanzen
Einsatzort: Krakau, Polen; Europa-Ost
Jobdetails Bewerbungsformular

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