Auditor Finance

Deutsche Post und DHL; Bonn; Hybrid; EUR 70.000 - 95.000; Vollzeit

Benefits dieser Stelle

Company pension

Salary conversion for bike

Flexible working arrangements

Health and well-being initiatives

Childcare support Bonn

Education and mentoring programs

Volunteer and CSR initiatives

Public transport subsidy

Zusammenfassung

Deutsche Post DHL Group in Bonn is seeking an Auditor Finance to join the Internal Audit function. You will conduct process and risk-based audits across Finance topics, build relationships with auditees, and contribute to the development of audit programs.

The role requires a university degree in accounting or finance, IFRS knowledge, strong German and English, and willingness to travel in Germany and internationally.

Qualifikationen

• University degree in accounting, finance, or business administration.
• Experience in an accounting firm or internal audit.
• Knowledge of IFRS and finance-related processes.
• German and English proficiency; comfortable in multicultural settings.

Aufgaben

• Conduct process and risk-based audit assignments across Finance topics (e.g. accounting, taxes, treasury).
• Prepare audit assignments and audit programs.
• Prepare and participate in opening and closing meetings.
• Perform interviews, data analysis (collection and processing).
• Document audit results per agreed standards and deliver high-quality reports.

Kenntnisse

Communication skills

Data analytics

Innovation mindset

Travel flexibility

Ausbildung

University degree

Jobbeschreibung

AUDITOR FINANCE (M/F/X)

The vision and mission of the DHL Group Audit function reflect the function’s ambition for being closer to the business. We as Internal Audit create and deliver value for the group by providing independent and objective audit services for DHL’s key stakeholders. This ambition is reemphasized through our 3 main objectives:

Our task is assure good governance and safeguard the company’s assets.

We provide advice to continuously optimize business processes and the Internal Control System.

We accompany the organization in achieving its objectives by providing clear and transparent audit conclusions.

Join our great team in Bonn and be a part of our vibrant community of professionals from over eighteen different countries. We value your expertise, passion, and open mindset, and we cannot wait to welcome you aboard. Embrace the opportunity to work in a diverse and inclusive environment where your unique skills and perspectives will be celebrated.

YOUR TASKS

• Conduct process and risk-based audit assignments across all processes related to Finance topics (e.g. accounting, taxes, treasury), including the following tasks:
• Preparation of audit assignments and audit programs
• Preparation and participation in opening and closing meetings
• Performing interviews, data analysis (incl. collection and processing)
• Documentation of audit results in accordance with agreed standards
• Delivering high quality audit results and reports
• Build and maintain relationships with auditees and key stakeholders of audited entities,
• Contribute to the development and implementation of principles, standards and methods for the Finance audit function as well as the development of audit programs

YOUR BENEFITS

• Attractive salary package in accordance with the collective agreement of Deutsche Post AG; capital gains benefits and possibility of salary conversion into additional free time
• Company pension or other forms of financial security ensuring a comfortable and stable income during your golden years.
• Salary conversion for environmentally-friendly commuting by leasing of company bike
• Flexible working arrangements, such as part-time options or remote work possibilities,
• Health and well-being initiatives, such as sabbaticals or measures to promote a healthy work-life balance incl. health management initiatives, including preventive check-ups, sports activities
• Work-family balance by offering company day care facilities in Bonn and cooperation with pme Familienservice, offering services such as childcare during school holidays
• Opportunities for further education and development, such training / mentoring programs, workshops, or support for professional growth. Fast-paced development opportunities driven by best practices and cutting-edge solutions, keeping up with the latest trends and technologies
• Present the audit results to local senior management in persuasive closing presentations, highlighting your expertise and delivering valuable insights.
• Emphasis on respect and results and the opportunity to make a positive impact, such as through corporate social responsibility initiatives or involvement in charitable projects, Go Teach, Go Help, Global Volunteer Day, taking part in team-building activities or company event, such as summer party, Bonn Marathon etc.
• Subsidized Germany-wide public transportation ticket and various employee discounts and offers from external providers

YOUR PROFILE

• University degree in relevant discipline (e.g. Accounting, Finance or Business Administration) or comparable qualifications
• First experience gained in an accounting firm or within an internal audit department
• Knowledge of IFRS and finance-related processes and controls
• Affinity for data analytics and openness for innovation (AI, large language models)
• Excellent command of German and English (written and spoken); comfortable in multicultural settings
• Very good communication skills and quick comprehension
• Distinct analytical and conceptual abilities
• Flexibility and willingness for business travel in Germany and internationally (based on needs)

We are looking forward to your application.