Senior Auditor P&P (m/f/x)

Bonn, Nordrhein-Westfalen, Deutschland Finance 14658 02/02/2020
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JOIN OUR TEAM IN BONN FOR A FULL-TIME, PERMANENT POSITION, STARTING AS SOON AS POSSIBLE.


SENIOR AUDITOR (M/F/X)


Reference number 14658


DO YOU HAVE PLENTY OF KNOWLEDGE AND WANT TO MAKE A DIFFERENCE?

WE OFFER EXCELLENT OPPORTUNITIES FOR PROBLEM SOLVERS 


The Deutsche Post DHL Group team is the leading mail and logistics service provider for the world.

As one of the planet’s largest employers operating in over 220 countries and territories, we see the world differently. Join our team and discover how an international network that’s focused on service, quality and sustainability is able to connect people and improve lives through the power of global trade.

And not just for our customers, but for every member of our team, too.


Your tasks


You will execute international and risk-based audit assignments from the division Post & Parcel Germany, eCommerce Solutions and Corporate Incubations. The main work area will be eCommerce Solutions and Finance Operations. You will be responsible for executing process and risk-based audit assignments with the following focus points: preparing audit assignments with analysis of processes and KPI’s; auditing processes on site; evaluating the adequacy and efficacy of the internal control system; presenting audit results to respective management personnel in closing meetings; and delivering high quality audit reports while maintaining the quality requirements of the Corporate Center. You will occasionally lead audit teams on individual audit assignments as well as contribute to special audit requests. Other duties include developing and implementing principles, standards, methods and audit work programs and supporting the annual planning process. 


Your profile


University degree in Business Administration or comparable qualification


Several years of professional experience in an external or internal audit function or consulting company


Extensive experience in the analysis and evaluation of business processes and especially in the audit of finance processes


Very good English and German language skills (written and spoken); good analytical and conceptual skills


Excellent sense of personal responsibility and high degree of integrity; able to work under pressure and in a demanding environment


Rapid apprehension; very good communication and negotiation skills and a team-player with leadership potential


Very flexible and willing to travel extensively worldwide, sometimes for longer periods of time


Your benefits


We offer excellent social benefits, a competitive salary package, and great development opportunities.


Your contact


Axel Schöll will be happy to answer your questions via telephone +49 228 / 182 6021


Interested in this responsible position with its varied tasks? Please click on “Apply Here” and send us your complete application, including a cover letter, CV, references, your desired salary and your earliest possible starting date. You can find further information at dpdhl.jobs.


We are looking forward to your application.


CONNECTING PEOPLE. IMPROVING LIVES.





















Zahlen und Fakten

  • Arbeitszeiten

    38.5

  • Geschäftsbereich

    Deutsche Post AG

  • Reisetätigkeit erforderlich

    less 50%

  • Beschäftigungsart

    Unbefristet Vollzeit

  • Schichtarbeit

    Keine

Jetzt bewerben