Internal Auditor

Plantation, Florida, United States Global Business Services req76139 04/04/2019
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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 Internal Auditor in its Americas Regional Audit Office in Plantation. This position will be part of the audit team responsible for audits for multiple areas of the DHL Global Freight Forwarding (DGFF) Americas division. Under general supervision, following general instructions and with discretion as to work details, provide experienced, professional-level performance of auditing duties. Conduct and document moderately-complex audit projects. This includes financial and operational audits and special-purpose reviews to determine the reliability, accuracy and effectiveness of management operating and control systems

Key Accountabilities

·Review DHL Global Freight Forwarding Financial and Operational processes to evaluate effectiveness, efficiency and compliance with corporate policies and procedures, laws and government regulations

·Review transactions and explore deviations from standard, as required to recommend corrective actions when necessary to improve the control environment of the organization

·Identify deviations, improvement in internal controls, opportunities for efficiencies, cost reduction and/or quality improvement as well as the associated business risk. Provide recommendation to address audit findings

·Document audit procedures and observations made during audit projects

·Effectively deliver oral presentation of findings and recommendations to Management

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

·Prepare high quality audit reports by summarizing audit findings and recommendations

Key Requirements:

·Bachelor’s degree in Accounting, Business Administration, a related field or equivalent education

·2 to 3 years financial and accounting and/ or auditing or related experience preferred

·Excellent analytical, problem solving, organizational and interpersonal skills.

·Ability to work independently and as a member of a team

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

·Proficient in Microsoft Office products (Word, Excel, PowerPoint) and ability to learn other proprietary software

·Strong presentation skills

·Flexibility and willingness to travel in North and South America approximately 40% of the year

DHL is an equal opportunity employer.  We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other protected characteristic.  The EEO is the Law poster is available here: http://www1.eeoc.gov/employers/upload/eeoc_self_print_poster.pdf

Facts and Figures

  • Business Unit

    DHL Global Business Services US

  • Travel Required

    Below 75%

  • Employment Type

    Permanent Full-Time

  • Work Permit Required

    No

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