Compliance Auditor Ground Operations

Vor 6 Tagen


Wien, Österreich DHL Vollzeit

**Would you like to become part of the most international company in the world?**

A company that pioneered cross-border express delivery in 1969 and is now active in more than 220 countries and territories worldwide. Do you want to be part of a company that connects people worldwide? And the more people we connect, the better life will be on our planet.

Do you want to make a difference? Then come to our **DHL Air Austria** team and become a **Compliance Auditor Ground Operations**

DHL Air (Austria) GmbH is a new cargo airline founded in 2021 and is a subsidiary of DHL Group. The prime focus of the airline is to operate for the EU network with a fleet of Boeing 757/767 aircraft. The headquarters of the airline is in Vienna and the main crew base is currently in Leipzig, delivering our customer promise of Excellence. Simply Delivered.

The Compliance Auditor Ground Operations supports and implements the Quality Management & Compliance Monitoring Program / System by performing audits and inspections.

The auditor performs compliance checks and updates regarding aviation legislation (EU No. 965/2012 Air Operations) as well as best practices and recommended standards within the Aviation Industry

**YOUR RESPONSIBILITIES**:

- Represents the company on operational compliance matters
- Implements compliance monitoring procedures and regularly reviews them for compliance with regulations and DHL Air Austria standards
- Oversees and controls compliance activities in the area of expertise
- Supports the documentation and implementation of relevant ISARPS for IOSA certification
- Defines processes and procedures required to monito compliance and mitigate risk

**YOUR TASKS**:

- Conducts internal audits in the areas of Ground Operations, Cargo Operations and Management System
- Conducts audits and inspections of ground handling agents
- Performs audits for third party providers (IFQP, DAQCP, DHL Network)
- Performs risk analysis of audit findings
- Performs risk assessments of contracted organisations
- Follows up findings in IQSMS
- Conducts compliance and quality training
- Monitors non-compliances, non-conformities and corrective actions
- Initiates improvements to checklists and other compliance materials, documentation and process descriptions
- Ensure continuous improvement (e.g. training input) resulting from non-conformances and corrective actions
- Prepares and checks compliance of company documentation (OMM, OM-A, GSAM, processes / procedures, work instructions, forms, etc.)
- Exercises an IQSMS administrator function
- Prepares and analyses reports and statistics in Power BI
- Participates in cross-functional projects and initiatives
- Liaise with external bodies and stakeholders such as Civil Aviation Authority (ACG), SACA/SAFA, IFQP, DAQCP, IOSA, DHL Network

**YOUR PROFILE**:

- Completed university studies and several years of relevant professional experience or many years professional experience
- Excellent interpersonal and leadership skills
- Excellent language skills, fluent in English, German optional
- Comprehensive understanding of the European Aviation Safety Regulatory Framework and other regulatory requirements (Air OPS, IOSA, ISAGO, IFQP & DAQCP)
- Understanding of aircraft ground operations, cargo operations and organisational requirements for aircraft safety, security, quality and compliance, airworthiness and general airline operations
- Extensive knowledge of:

- The applicable EU safety regulations and all associated requirements and procedures
- The AOC holder's operating specifications; and
- The need for and content of the relevant parts of the AOC holder's Operations Manual
- 5 years of relevant work experience, of which at least 2 years should have been in the aviation industry in an appropriate position
- Familiarity wit management systems, preferably in the aviation industry
- Auditor training and specific knowledge of audits (EASA/IOSA)
- Training in risk assessment
- Knowledge of aviation security management system
- Good understanding of ground operations processes and procedures and organisational requirements, quality assurance and safety implications
- Strong interpersonal skills with the ability to build effective working relationships
- Social and communication skills
- Ability to work independently and under pressure
- Analytical, assertive and persuasive skills
- Respectful behaviour and excellent rhetorical skills
- Willing to travel
- EU citizenship, or Residence and Work Permit for Austria

**OUR OFFER**:

- Career opportunities in a dynamic, international environment
- New modern office at Vienna Airport with very good public transport connectivity
- Company benefits such as employee discounts in stores at Vienna Airport, access to myID travel, corporate benefits and much more


  • Internal Auditor

    vor 4 Wochen


    Wien, Österreich BAWAG P.S.K. Vollzeit

     Internal Auditor - Finance, Regulatory & Compliance * Aufgabenbereich Sie führen eigenverantwortlich und selbständig Prüfungsprojekte im gesamten Konzern mit den Schwerpunkten Prävention von Geldwäsche und Terrorismusfinanzierung (AML/CFT), Wertpapierberatung und Wertpapierverwaltung, Finanzwesen oder regulatorisches Meldewesen durch ...


  • Wien, Österreich Lilly Vollzeit

    At Lilly, we unite caring with discovery to make life better for people around the world. We are a global healthcare leader headquartered in Indianapolis, Indiana. Our employees around the world work to discover and bring life-changing medicines to those who need them, improve the understanding and management of disease, and give back to our communities...


  • Wien, Wien, Österreich at Vollzeit

    Job DescriptionThis organisation is looking to add to their team to support them through this busy part of their year. This is an opportunity to work within a team environment and to contribute to this department's success whilst collaborating across a wide variety of clients.The role of an Auditor requires the following duties:Lead and project manage...

  • Internal Auditor

    Vor 4 Tagen


    Wien, Österreich Hays Vollzeit

    **My duties** - Responsible for the whole audit engagement, investigation and projects for all international entities - Analyze and review of all procedures and accounting practices - Testing, mapping and controlling of processes (financial & operational) to ensure compliance and quality along with accounting standards, policies and regulations - Execute...

  • Compliance Manager

    Vor 7 Tagen


    Wien, Österreich Materna Information & Communications SE Vollzeit

    RadarServices Smart IT-Security GmbH - Wien - Als Teil der Materna Gruppe betreibt RADAR Cyber Security eines der größten Cyber Defense Center in Europa mit selbst entwickelter Software. Wir schützen unsere Kunden in unserem Security Operations Center (SOC) und ermöglichen ihnen mit unserer Plattformtechnologie „Made in Europe“ auch ein eines SOC...

  • Internal Auditor

    vor 3 Wochen


    Wien, Wien, Österreich BAWAG Group Vollzeit

    Internal Auditor - Finance, Regulatory & Compliance * BAWAG Group ist die börsennotierte Holdinggesellschaft der BAWAG, die mit 2,1 Mio Kunden eine der größten Banken in Österreich ist. Als dynamischer Arbeitgeber fördern wir Talente und treiben technologische Innovationen schnell voran. Flache Hierarchien, ein flexibles Arbeitsumfeld und...


  • Wien, Österreich DHL Vollzeit

    **Would you like to become part of the world's most international company?** A company that pioneered cross-border express delivery in 1969 and is now active in more than 220 countries and territories worldwide. Do you want to be part of a company that connects people worldwide? And the more people we connect, the better life will be on our planet. Do you...


  • Wien, Wien, Österreich at Vollzeit

    Add expected salary to your profile for insightsEstablished in 1840, we are Australia's first wellbeing company, delivering health, wealth and care services for our members and the community.As a social enterprise, we're motivated by our purpose to positively impact the wellbeing of millions. We reinvest profits to deliver products and services sustainably...

  • Financial IT Auditor

    Vor 3 Tagen


    Wien, Wien, Österreich Erste Bank Vollzeit

    About the RoleThe IT audit team in the Markets and Central Functions Department is responsible for performing IT Audits in IT departments in direct responsibility of Erste Group Bank AG (Erste Digital, Group Organization, foreign branches, functional subsidiaries). We are looking for a skilled IT Auditor to join our team in Vienna.Key...

  • Chief Auditor

    Vor 6 Tagen


    Wien, Österreich The OPEC Fund for International Development Vollzeit

    Vacancy Number: 2202 **Department/Unit**: Internal Audit **Date of Issuance**: February 20, 2025 **Deadline of Applications**: March 19, 2025 **Required Languages**: English **Contract Type**: Fixed Term Contract **Grade**:Management **Job Category**: H2 **Recruitment Status**: International **Job Profile** The Chief Auditor provides strategic...


  • Wien, Österreich Octapharma Vollzeit

    Stellen-ID: 51882- Standort: Wien, AT- Karrierestufe: Experte- Fachbereich: Quality- Beschäftigungstyp: Festanstellung- Karrierestufe: Octapharma ist auf die Entwicklung und Herstellung von hochreinen Arzneimitteln aus menschlichem Blutplasma spezialisiert. Als Teil eines Familienunternehmens ist Octapharma Wien nicht nur der größte Produktions-, sondern...


  • Wien, Wien, Österreich Light for the World Kenya Vollzeit

    Job title: Internal Auditor at Light-for-the-World (f/m/d)Department: Governance and CompliancePlace of work: Vienna, HybridDuration: Full time (38h); permanentSalary: from 50.000€Reports to: Head of Governance & ComplianceLIGHT FOR THE WORLD is an independent international non-profit organization that advocates for visually impaired, blind, and other...

  • Internal Auditor

    Vor 6 Tagen


    Wien, Wien, Österreich Erste Bank Vollzeit

    Bei uns zu arbeiten, bedeutet, an die Zukunft zu glauben; an die großartigen Menschen, die sie jeden Tag gemeinsam gestalten und an die verschiedensten Karrieremöglichkeiten, die sich damit eröffnen. #glaubandich Internal Auditor (w/m/d) ...

  • Night Auditor

    vor 2 Wochen


    Wien, Wien, Österreich B. Europe Hotels Private Collection B.V. Vollzeit

    Night Auditor (m/f/d) at Max Brown 7th DistrictAre you a night owl ready to create unforgettable stays for our guests even in the late hours? As a Night Auditor at Max Brown 7th District, you will ensure that our guests feel well taken care of with your warm service and responsible attitude, even during the night.Why this role is special:Our hotel never...


  • Wien, Österreich WIFI Wien Vollzeit

    **Intensivlehrgang Ausbildung zum Compliance Officer**: **Intensivlehrgang Ausbildung zum Compliance Officer**: - Originalinserat anzeigen Intensivlehrgang Ausbildung zum Compliance Officer INHALTSVERZEICHNIS 1. Inhalt 2. Ihr Trainingsteam 3. Ziele 4. Ideal für 5. Voraussetzungen 6. Abschluss 7. Förderungen Inhalt ## Ihre Premium-Vorteile - Lernen...


  • Wien, Österreich Octapharma Pharmazeutika Produktionsges.m.b.H Vollzeit

    **Stellen-ID**:51882 **Standort**:Wien, AT **Karrierestufe**:Experte **Fachbereich**:Quality **Beschäftigungstyp**:Festanstellung Octapharma ist auf die Entwicklung und Herstellung von hochreinen Arzneimitteln aus menschlichem Blutplasma spezialisiert. Als Teil eines Familienunternehmens ist Octapharma Wien nicht nur der größte Produktions-, sondern...


  • Wien, Wien, Österreich A1 Telekom Austria AG Vollzeit

    Job DescriptionWe are seeking an experienced IT Auditor to join our team at A1 Telekom Austria AG. In this role, you will be responsible for conducting audits of IT-relevant topics and evaluating the effectiveness of internal controls.Evaluate the design and operation of internal controls, including IT general controlsConduct in-depth risk analysis and...

  • IT Auditor

    Vor 2 Tagen


    Wien, Wien, Österreich Erste Bank Vollzeit

    Working with us means believing in the future; in the great people who are shaping it together every day and in the wide-ranging career paths it opens up. #believeinyourself IT Auditor (all genders) Location: Vienna Working Hours: Full-time Occupation Area: Audit Company: Erste Bank Oesterreich Benefits Culinary delights ...

  • Night Auditor

    vor 4 Wochen


    Wien, Österreich Sircle Collection Vollzeit

    **Night Auditor (M/F/d) at Max Brown 7th District**: Are you a night owl ready to create unforgettable stays for our guests even in the late hours? As a **Night Auditor** at Max Brown 7th District, you will ensure that our guests feel well taken care of with your warm service and responsible attitude, even during the night. **Why this role is special**: Our...


  • Wien, Österreich Constantia Flexibles Vollzeit

    **Your duties & responsibilities**: As Group Internal Auditor you will support the successful completion of different, international audit projects, from start to the end, including preplanning and wrap up activities. In this important role you will be part of the team responsible to provide feedback and consultancy to our Management on operations and...