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
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.