Internal Auditor Staff - DHL Global Freight Forwarding

Plantation, Florida, USA Global Business Services 46409 8. October, 2020
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Deutsche Post DHL Group is the international leader in logistics, transportation, supply chain logistics, and parcel delivery.  We actively seek candidates with exceptional academic credentials, the ability to thrive in a fast-paced and dynamic international environment.

The DPDHL Group Corporate Audit Department currently has an opening for a highly motivated professional interested in an Internal Auditor role at the Regional Audit Office for the Americas.This role reports to the Regional Internal Audit Manager, Global Freight Forwarding (DGFF) Americas division and will be based out of the Regional Office in Plantation, Florida. This position will be part of the audit team responsible for audits in multiple areas of the DHL DGFF Americas division.

Key Accountabilities

  • Gain understanding of DHL Global Freight Forwarding financial and operational processes.

  • Perform risk-based audits including testing and root cause analysis to evaluate the effectiveness and compliance of controls against policy, procedure, laws and regulations.

  • Identify deviations, improvement in internal controls, opportunities for efficiencies, cost reduction and/or quality improvement as well as the associated business risk.

  • Discuss and present draft findings to relevant local management during audits.

  • Draft high quality audit findings tailored to specific needs of the engagement in a timely manner along with documenting working papers.

  • Assist in developing effective audit programs and recommend revisions to existing audit programs

  • Perform requested follow-up procedures as necessary.

Key Requirements:

  • Minimum Bachelor Degree in Finance/Accounting and/or Master’s Degree a plus.

  • Minimum two years of audit experience, preferably in public accounting (Big 4 experience a plus) or within the Internal Audit function of a multinational company.

  • Knowledge of accounting principles (IFRS, Controlling, and/or Corporate Finance matters) is a plus.

  • Ability to think analytically and grasp complex structures, conceptual skills and applying critical thinking.

  • Collaborative team player, high degree of integrity, high initiative and professional judgement.

  • Ability to work independently and as a member of a team.

  • Good communication & negotiation skills with strong reasoning; comfortable in multicultural settings.

  • Strong English written and verbal communication skills, and ability to speak Spanish and/or Portuguese is desirable.

  • Skillful in Microsoft Office products (e.g. Excel, Word) and ability to learn proprietary software.

  • High flexibility and willingness to travel approximately 40% within the Americas in the future when COVID19 travel restrictions ease.



Equal Opportunity Employer, Disability/Vets. Click here for EEO Statements and Reasonable Accommodations.

Zahlen und Fakten

  • Geschäftsbereich

    DHL Global Forwarding (USA) 1, Inc.

  • Reisetätigkeit erforderlich

    less 50%

  • Beschäftigungsart

    Unbefristet Vollzeit

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

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