Audit Manager Finanzen (m/f/x)

Bonn, Nordrhein-Westfalen, Deutschland Finance 35461 24. July, 2020
Jetzt bewerben


JOIN OUR TEAM IN BONN FOR A FULL-TIME UNLIMITED POSITION, STARTING AS SOON AS POSSIBLE.


Audit manager finance (M/F/X)

Your tasks

·Independently plan and execute process and risk based audit assignments related to finance, accounting, taxes and/or treasury processes

·Manage and coach audit teams

·Ensure the quality of audit preparation and execution standards

·Prepare concise, informative and high quality audit reports tailored to the specific needs of the engagement

·Contribute to the further development and implementation of principles, programs and tools for the audit areas within the Finance Audit department


Your benefits

·Member of a dynamic and multicultural team, with development opportunities both within the Corporate Audit Function and within the Deutsche Post DHL Group

·Flexible working hours and the possibility to work from home

·Comprehensive training and further education opportunities through eLearning and corporate trainings

·Attractive salary package

·Various social benefits from a large corporation, including occupational pension schemes, capital gains benefits, sabbatical and partial retirement

·Other benefits including a subsidized major customer job ticket for transportation, ability to lease a company bike and various employee offers with external providers


Your profile

·Degree in relevant discipline (e.g. Accounting, Finance or Business Related Field) or comparable qualification

·Multiple years of audit experience (focus on finance, accounting, taxes and/or treasury ) gained in an accounting firm or within the internal audit department of a multinational group; additional experience in the finance area of an international company is welcome

·Deep knowledge of IFRS and finance-related processes and controls

·Professional handling of MS-Office; expertise in SAP ERP Financials (or equivalent)

·Experience with data analytics an advantage

·Excellent command of the German and English languages (in written and spoken); comfortable in multicultural settings

·Ability to think analytically, solve problems and grasp complex deal structures

·Advanced verbal and written communication skills, including documentation and presentation of findings and recommendations

·Supervisory experience of teams; distinct leadership skills; team player; highly responsible

·Ability to work under pressure and in a demanding environment; flexibility and willingness for business travel in Germany and internationally based on needs

Your contact

You may submit your application in English or German.

Eberhard Graf (Head of Finance/Compliance Audits in Service Branch) +49 171 6886578 will be happy to answer your questions.

Corporate Internal Audit of Deutsche Post DHL Group performs worldwide audits across all business units and supporting functions, e.g. Finance, IT, Compliance of the group. We provide independent and objective auditing services and audit related consulting services with regard to compliance requirements for the Board and Senior Management. Our employees are located in Bonn, Prague, Plantation, Ohio, Singapore and Kuala Lumpur. Become a member of our team in Bonn with more than fifteen nationalities and support us with your expertise, your creativity, your flexibility,

CONNECTING PEOPLE IMPROVING LIVES

Zahlen und Fakten

  • Arbeitszeiten

    40

  • Geschäftsbereich

    Deutsche Post AG

  • Reisetätigkeit erforderlich

    less 50%

  • Beschäftigungsart

    Unbefristet Vollzeit

  • Schichtarbeit

    Keine

Jetzt bewerben

„Die Deutsche Post DHL bietet mir Sicherheit, die Chance mich weiterzuentwickeln und die Möglichkeit, in fast jedem Land der Welt zu arbeiten.“

Aktueller Mitarbeiter – Senior Consultant in Bonn