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Senior Manager Internal Audit CRA

Position description

The Corporate Internal Audit department “Commercials & Operations Airlines” (CR/A) is accountable for the comprehensive audit function on behalf of the Executive Boards especially of the Board of Deutsche Lufthansa AG. The managed audit universe includes the process domains commercials and operations Hub- and P2P airlines. CR/A also acts as a key account to executive boards / audit committees of all passenger airlines, its related subsidiaries and legal entities. CR/A performs audits in all Hub- and P2P airlines as well as at the international network stations (GP).

We are looking for a Senior Manager Internal Audit who will be responsible for the planning and performance of audits, defining of mitigation actions, report writing and follow-up. In this function the position is based in Zürich while the team and interfaces are distributed over several locations. You report to the Head Internal Audit “Commercials & Operations Airlines” located in Frankfurt.

Your Duties

* Planning and realization of the Internal Audits in all areas of responsibility and levels of the company to help the management driving business
* Perform independent audits in a team and participate in special assignments
* Add value to the business by bringing a systematic, disciplined and balanced approach to evaluate and improve the effectiveness of business processes, controls and risk management activities
* Discuss and agree appropriate risk mitigating actions with local management
* Report audit findings and agree recommendations for corrective actions
* Write audit reports that are concise, factual and clearly identify risks and opportunities
* Support the Head Internal Audit in performing special audits/tasks based on management request and during the annual risk based audit planning

Requirements

* Master degree in Business Administration/IT/Law/Engineering with Business focus
* 5-8 years of experience in different multi-national companies with profound experience in an internal/external audit function
* Fluent in English and German
* CPA; CIA; CISA; CFE certifications are an advantage
* Previous exposure to Airline processes are a plus
* „Hands-on“ and “can-do“ mentality
* Balanced approach to mitigate risk & reward in a cost beneficial way
* Willingness to travel up to 50%-60%

Type of contract:
Cadre

Employment level:
100%

Department:
Internal Audit

Work place:
Zurich Kloten

Starting date:
Upon agreement

Application deadline:
February 28, 2019

I would like to apply for the post of Senior Manager Internal Audit CRA bases at your esteemed organisation. I have attached my CV.

CV:

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