Bonn, Nordrhein-Westfalen, Deutschland Finance 45456 6. November, 2020
Jetzt bewerben


AuditOR finance (M/F/X)

Your tasks

  • Conduct process and risk based audit assignments related to finance, accounting, taxes and/or corporate finance, including but not limited to the following tasks:

  • Conduct interviews, perform audit testing and data analysis

  • Collect, analyze and document audit results based on audit programs to the department standards

  • Deliver high quality audit results and reports

  • Follow up of the implementation of the agreed upon action plans from prior audits

  • Support the audit manager in the full audit cycle

Your profile

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

  • First audit experience (focus on finance, accounting, taxes and/or corporate finance) gained in an accounting firm or within the internal audit department

  • Knowledge of IFRS and finance-related processes and controls

  • Professional handling of MS-Office; expertise in ERP System (is an add on)

  • Experience with data analytics an advantage

  • Ability to think analytically, solve problems

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

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

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

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 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,


Zahlen und Fakten

  • Arbeitszeiten


  • Geschäftsbereich

    Deutsche Post AG

  • Reisetätigkeit erforderlich

    less 50%

  • Beschäftigungsart

    Unbefristet Vollzeit

  • Schichtarbeit


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