Senior Internal Auditor – Operations Express (m/f/x) Job at DHL – in Bonn


Corporate Internal Audit of Deutsche Post DHL Group performs worldwide audits across all business units and supporting functions, e.g. Finance, IT, Compliance of the group. We provide independent and objective auditing services and audit related consulting services with regard to compliance requirements for the Board and Senior Management. Our employees are located in Bonn, Prague, Plantation, Singapore and Kuala Lumpur and finalized more than 300 audits in 2020. Since 2019 audits are predominantly performed remotely.

Become a member of our team in Bonn with more than fifteen nationalities and support us with your expertise, your creativity, your flexibility, how can you provide benefit to our Express audits?

You prepare and execute qualified, process and risk-based operations audits in the Express business unit and for the regions Europe, Sub-Saharan and North Africa, based on an international audit plan.

Your tasks

Execute process and risk-based audit assignments in all areas of our Express business unit, under the guidance of Senior Experts, Head of Department and Audit Managers

Plan and participate in meetings, conduct interviews, analyze data, perform audit testing, and collect, review, and document results based on audit programs

Lead audit teams on individual audit assignments and take on overall responsibility for these assignments from time and resource planning to leading the Opening and Closing Meetings

Build relationships with auditees and stakeholders associated with the business entity to be audited and up to lower management level

Support the development and implementation of principles, standards, methods, and audit work programs for the Express audit function

Support the annual departmental risk analysis and audit planning process

Your profile

University degree in economics/business administration or comparable qualification

At least 3 years’ experience in Operations/Aviation Express area, in internal audit or with an external audit company, CIA, ACCA or CPA qualification desirable

Excellent English language skills

Convincing communicator and negotiator

Strong analytical and conceptual skills

Analytic problem solving and proactive in finding solutions, rapid comprehension

Ability to cope with pressure in a demanding environment

High personal responsibility and high degree of integrity

Flexible and in post Corona times willing to travel internationally, at least 50% of the time in Europe, Sub-Saharan and North African countries

Your Benefits

Member of a dynamic and multicultural team, with development opportunities both within the Corporate Audit Function and within the Deutsche Post DHL Group as a global player

Flexible working hours and the possibility to work in home office

Comprehensive training and further education opportunities through eLearning and corporate trainings

Attractive salary package in accordance with the collective agreement of Deutsche Post AG

Various social benefits from a large corporation, including occupational pension schemes, capital gains benefits, sabbatical and partial retirement

Company kindergartens in Bonn and cooperation with pme Familienservice

Leasing company bike

Subsidized major client ticket (VRS, ÜT Ruhr, ÜT Aachen transport network)

Various employee offers with external providers

Your contact:
For further information, please contact Marc Fedder, phone: +49 162 233 8494 or Rolf Krimmelbein, phone: +49 228 182 6028.

We are looking forward to your application. Excellence. Simply Delivered.


About the Company

Company: DHL –

Company Location:  Bonn

Estimated Salary:

About DHL -