Internal Finance Auditor

Prague, Hlavní město Praha, Czechia Deutsche Post DHL Group req59876 07/12/2018

Deutsche Post DHL Corporate Audit & Security department is looking for professional candidate for FINANCE AUDITOR positions to be based in Prague.

Overall role purpose:

The Auditor executes audit assignments of whole Deutsche Post DHL Group related to finance within EMEA region (around 8-12 audits annually).

Duties and responsibilities:

·Execute process and risk based audit assignments in all areas of finance, including:

-Prepare audit assignments

-Prepare and participate in opening and closing meetings

-Conduct interviews or data analysis and perform audit testing’s

-Collect, analyze and document audit results based on audit programs

-Deliver high quality audit results & reports

·Build solid relationships with key stakeholders associated with the audited business entity

·Contribute to the development and implementation of principles, standards and methods, audit work programs

·Contribute to the annual planning process for Finance audits

·Manage own development in the professional area proactively

Skills and qualifications:

Professional requirements:

·University degree in economy, business administration or comparable qualification ideally with focus on logistics

·Minimum 1-2 years professional experience in an audit function e.g. public certified audit company

·Good English language skills (written and oral)

·Ideally qualification as CIA (IIA/DIIR) or willingness to go for CIA examination

Personal requirements:

·Distinct analytical and conceptual abilities

·High personal responsibility

·Ability to work under pressure and in a demanding environment

·Good communication and negotiation skills

·Rapid apprehension

High flexibility and willingness for extensive business travel in the region Europe, Middle East and Africa, also for two or three week periods (estimated travel extend around 40 - 50%)

Facts and Figures

  • Business Unit

    DHL Global Business Services EMEA

  • Travel Required

    Below 50%

  • Employment Type

    Permanent Full-Time

  • Work Permit Required


  • Shift Requirement