Corporate Internal Audit is an integral part of the internal control system of Lufthansa Group. It performs the audits for all majority-owned Lufthansa Group companies in Germany and abroad. - As part of Corporate Internal Audit you become responsible for our quality management. You will play an active role in the development of our processes, digitalization, and communication strategies. And last not least, you will perform internal control effectiveness audits across Lufthansa Group in tandems with your colleagues - Adjust and run the internal audit quality assurance program - Conduct workshops within our agile planning process - Ensure high quality of audit programs and audit reports - Ensure compliance with the International Professional Practices Framework - Create reports for internal and external stakeholders - Exchange with audit functions of group companies in Germany and abroad - Represent Lufthansa Group in national and international audit associations Ihr Profil: - Bachelor’s degree (Master desirable), with focus on business administration, economics, social sciences, natural sciences, or comparable - Several years of relevant professional experience - Excellent communication behavior - Strong English communication skills - Relevant audit experience Deutsche Lufthansa AG is a globally operating aviation group. In the financial year 2022 it generated annual revenue of EUR 32,770 bn with an average of 109.510 employees. Deutsche Lufthansa AG is organized into the business segments Network Airlines, Point-to-Point Airlines, the Aviation Services segment with the business segments Logistics, MRO and Catering, and the other companies and Group functions.
Corporate Internal Audit - Officer General Consulting/Strategy (m/w/divers) (Betriebswirt/in (Hochschule))