Auditor - Compliance
DHL Information Services (Europe) s.r.o.
Prague, Praha, hlavní město, Czech Republic
před 2 dny


Become a member of the leading global brand in the logistics industry!

Every day at Deutsche Post DHL (DPDHL) Group, around , colleagues bring the world a little closer together, united by our common purpose : connecting people and improving lives.

Our common DNA connects us as a Group across the different business and geographies we operate in, defines who we are and creates the necessary momentum to deliver on our mission of Excellence.

Simply delivered. We deliver world-class logistics, enable trade and help businesses and people grow. In addition, we take responsibility for the world we live in through our Corporate Citizenship Program and coordination of international strategic partnerships within the framework of GoTeach, GoHelp, GoGreen and GoTrade.

In Corporate Internal Audit, our mission is to protect and enable growth across the Group by providing independent, objective assurance and audit related consulting activities designed to add value and improve the organization’s operations.

We perform audits worldwide across all business units and supporting functions of the group, e.g. Finance, IT and Compliance.

As a member of our team, you will have the opportunity to influence change and help the Group achieve its mission. Become a member of our international team in Prague and support us with your expertise, creativity and flexibility.

Auditor / Senior Auditor Compliance

Responsibilities :

  • Conduct cross-divisional compliance audit assignments including : Prepare audits and actively participate in opening and closing meetings.
  • Conduct interviews or data analysis and perform audit testing.Collect, analyze and document audit results based on audit programs.

    Deliver high quality audit reports.Follow up on the implementation of the agreed action plans from prior audits.

  • Build solid relationships with key stakeholders associated with the audited business entities.
  • Contribute to the development and implementation of principles, standards, methods and audit work programs for the audit function.
  • Contribute to the annual risk-based planning process.
  • Your offer :

  • Bachelor's degree in Business, Finance, Accounting, related field, or equivalent practical experience.
  • Audit experience gained in accounting firm (preferable Big4) or within Internal Audit.
  • Preferably, experience with accounting (IFRS standards) and internal controls.
  • Professional handling of MS-Office. Experience with data analytics is an advantage.
  • Analytical thinking with the ability to assess the wider picture, anticipate issues before they arise and identify opportunities to mitigate risks.
  • Ability to manage and coordinate multiple project assignments simultaneously in a fast-paced, deadline-oriented environment, overseeing the process and delivering on commitments
  • Excellent communication skills, with the ability to work with a wide variety of stakeholders.
  • Excellent command of the English language (in written and spoken).
  • We offer :

  • Dynamic and multicultural team, with development opportunities both within the Corporate Audit Function and within the Deutsche Post DHL Group.
  • Extensive travel opportunities in the region (Europe, Middle East and Africa), including two- or three-weeks on-site (estimated travel extend around 40-50%, around 8-10 audits annually).
  • Flexible working hours, the opportunity to partially work from home and a healthy work-life balance.
  • Comprehensive training and further education opportunities through eLearning and corporate trainings. Support in obtaining CIA qualification.
  • Extra week of holiday (25 days / year), six self-sickness days / year, full salary compensation for up to 10 days absence due to illness per calendar year, lunch vouchers fully covered by company.
  • Attractive salary package and various social benefits from a large corporation, including pension plan contribution, medical clinic membership etc.
  • Multisport card, iPhone, laptop, fruit days, sport clubs for employees, referral program.
  • Fun as it is not just about work. We make time to get together and have some fun either in Prague or during business trips.
  • We are looking forward to your application!

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