(Senior) Auditor GBS/Compliance

DHL Zobrazit všechny práce

  • Praha
  • Trvalý pracovní poměr
  • Plný úvazek
  • Před 21 dny
Become a member of the leading global brand in the logistics industry!Every day at Deutsche Post DHL (DPDHL) Group, around 580,000 colleagues bring the world a little closer together, united by our common purpose: connecting people and improving lives. Our common DNA connects us as a Group across the different business and geographies we operate in, defines who we are and creates the necessary momentum to deliver on our mission of “Excellence. Simply delivered.” We deliver world-class logistics, enable trade and help businesses and people grow. In addition, we take responsibility for the world we live in through our Corporate Citizenship Program and coordination of international strategic partnerships within the framework of GoTeach, GoHelp, GoGreen and GoTrade.In Corporate Internal Audit, our mission is to protect and enable growth across the Group by providing independent, objective assurance and audit related consulting activities designed to add value and improve the organization’s operations. We perform audits worldwide across all business units and supporting functions of the group, e.g. Finance, IT and Compliance. As a member of our team, you will have the opportunity to influence change and help the Group achieve its mission. Become a member of our international team in Prague and support us with your expertise, creativity and flexibility.(Senior) Auditor GBS/ComplianceResponsibilities:
  • Conducting audit assignments - mainly regarding Compliance topics and Global Business Services (GBS) related fields (e.g. Procurement/Real Estate/HR) for all DHL Group divisions and functions.
  • Safeguarding high quality standard for the preparation and execution of audits and documentation in line with the Corporate Audit Methodology.
  • Providing high quality and timely audit reports tailored to the needs.
  • Follow up on the implementation of the agreed action plans from prior audits.
  • Build solid relationships with key stakeholders associated with the audited business entities.
  • Contributing to the development and implementation of strategy, principles, and tools in the audit area.
Your offer:
  • Degree in economics, law or comparable qualification; additional professional certificates (e.g. CIA) are desirable.
  • Professional record with background in internal/external auditing.
  • Expertise in Compliance Management System related topics as well as processes and controls for functional areas such as Procurement, Real Estate and HR Services.
  • Preferably, experience with accounting (IFRS standards) and internal controls.
  • Language skills include fluent (business) English.
  • Ability to think analytically and grasp complex structures, conceptual skills.
  • Good communication and negotiation skills; comfortable in multicultural settings.
  • Ability to work under pressure and in a demanding environment.
  • High flexibility and willingness for business travel in the EMEA region.
We offer:
  • Dynamic and multicultural team, with development opportunities both within the Corporate Audit Function and within the DHL Group.
  • Travel opportunities in the region (Europe, Middle East, and Africa).
  • Flexible working hours, the opportunity to partially work from home and a healthy work-life balance.
  • Comprehensive training and further education opportunities through eLearning and corporate training. Support in obtaining CIA qualification.
  • Extra week of holiday (25 days/year), six self-sickness days/year, full salary compensation for up to 10 days absence due to illness per calendar year, lunch vouchers fully covered by company.
  • Attractive salary package and various social benefits from a large corporation, including pension plan contribution, medical clinic membership etc.
  • Multisport card, iPhone, laptop, fruit days, sport clubs for employees, referral program.
  • Fun as it is not just about work. We make time to get together and have some fun either in Prague or during business trips.
We are looking forward to your application!DPDHL 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.

DHL