(Junior) Quality control & Internal Audit Specialist

Would you like to be responsible for ensuring excellence? As a Quality Control & Internal Audit Specialist, you will have the opportunity to drive operational performance and risk management through internal control assessments and collaboration with operational teams to implement corrective measures and support continuous improvement.

We are looking forward to your application!

Facts

Company

Lufthansa Group Business Services Sp. z o.o.

 
Location

Krakow

Activity
Auditing
Entry level
Direct entry

Work Time
Full time

Tasks

  • 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