Internal Auditor for Finance
Deutsche Post DHL Group
Praha, Czech Republic
před 19 dny

Summary

Deutsche Post DHL Corporate Would you like to be a part of the company that wherever you are in the world, you’re never far from one of vans, trucks, warehouses, scooters, planes, boats or your colleagues?

At Deutsche Post DHL, we connect people, improving their lives across 220 countries worldwide and offer unparalleled expertise in logistics solutions as well as international mail services.

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

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

    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%

    If this is something you would like to do, don’t hesitate and start your application.

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