Auditor Finance (m/f/x)

DHL; Bonn; Vor Ort; Vertraulich; Vollzeit

Benefits dieser Stelle

Salary package as per Deutsche Post AG

Company pension

Remote work possibilities

Flexible working arrangements

Public transport ticket subsidy

Health and well-being initiatives

Education and development programs

CSR/volunteer activities

Zusammenfassung

DHL in Bonn seeks an Auditor Finance (m/f/x) for a full-time position starting ASAP. You will perform risk-based audits across finance areas including accounting, taxes and treasury, and prepare and present audit findings to senior management.

Requirements include a university degree in accounting/finance, IFRS knowledge, fluency in German and English, and willingness to travel within Germany and internationally.

Qualifikationen

• University degree in accounting, finance or business administration.
• Knowledge of IFRS and finance-related controls.
• Affinity for data analytics and openness to innovation (AI).
• Excellent communication skills and quick comprehension.

Aufgaben

• Conduct process- and risk-based audits across all finance processes (accounting, taxes, treasury).
• Prepare audit assignments and programs; participate in opening/closing meetings.
• Perform interviews, data analysis, and document audit results according to standards.
• Build relationships with auditees and stakeholders; present results to senior management.
• Contribute to development of audit principles, standards, and methods.

Kenntnisse

German fluency

English fluency

IFRS knowledge

Data analytics

Strong communication

Analytical thinking

Travel willingness

Ausbildung

University degree in Accounting/Finance/Business Administration

Jobbeschreibung

JOIN OUR TEAM IN BONN FOR A FULL-TIME UNLIMITED POSITION, STARTING ASAP

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 to assure good governance and safeguard the company’s assets. We provide advice to continuously optimise 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 as 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.