Internal Finance Auditor
DHL International GmbH
před 3 dny


Deutsche Post DHL Corporate Audit & Security department is looking for professional candidate for FINANCE AUDITOR positions to be based in Prague.

Overall role purpose :

The Auditor executes audit assignments of whole Deutsche Post DHL Group related to finance within EMEA region (around 8-12 audits annually).

Duties and responsibilities :

Execute process and risk based audit assignments in all areas of finance, including :

  • Prepare audit assignments
  • Prepare and participate in opening and closing meetings
  • Conduct interviews or data analysis and perform audit testing’s
  • Collect, analyze and document audit results based on audit programs
  • Deliver high quality audit results & reports
  • Build solid relationships with key stakeholders associated with the audited business entity
  • Contribute to the development and implementation of principles, standards and methods, audit work programs
  • Contribute to the annual planning process for Finance audits
  • Manage own development in the professional area proactively
  • Skills and qualifications :

    Professional requirements :

  • University degree in economy, business administration or comparable qualification ideally with focus on logistics
  • Minimum 1-2 years professional experience in an audit function e.g. public certified audit company
  • Good English language skills (written and oral)
  • Ideally qualification as CIA (IIA / DIIR) or willingness to go for CIA examination
  • Personal requirements :

  • Distinct analytical and conceptual abilities
  • High personal responsibility
  • Ability to work under pressure and in a demanding environment
  • Good communication and negotiation skills
  • Rapid apprehension
  • High flexibility and willingness for extensive business travel in the region Europe, Middle East and Africa, also for two or three week periods (estimated travel extend around 40 - 50%)

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