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Internal Auditor - SUPPLY CHAIN (f/m/x)
Location:
Bonn
Description:
JOIN OUR TEAM IN BONN FOR A FULL-TIME OR PART-TIME UNLIMITED POSITION Internal Auditor - SUPPLY CHAIN (f/m/x) You carry out audit assignments across all processes and organizations of DHL SUPPLY CHAIN within the region EMEA and UKI, as well as selected global assignments. YOUR TASKS * Conduct process and risk based audit assignments in all areas of the business unit SUPPLY CHAIN of DHL Group (i.e. Finance, Human Resources, Procurement, Health & Safety, Business Continuity Management, Security, Operations), including: * Prepare audit assignments and audit programs * Prepare and participate in opening and closing meetings * Conduct interviews, data analysis (incl. collection and processing) and perform further audit testings * Document audit results in accordance with agreed standards * Deliver high quality audit results and reports under guidance of Senior Experts and Audit Managers. * Build relationships with auditees and key stakeholders of audited entities * Contribute to the development and implementation of principles, standards and methods for the SUPPLY CHAIN audit function as well as the development of audit programs * Contribute to the annual risk assessment and planning process for SUPPLY CHAIN Audits * Manage own development in the professional area proactively YOUR BENEFITS * Attractive salary package in accordance with the collective agreement of Deutsche Post AG; starting with 26 days of yearly vacation increasing with years in service within the Group, capital gains benefits and possibility of salary conversion into additional free time, * Company pension 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 bicycle * Flexible working arrangements, such as part-time options or remote work possibilities, * Relocation to the vibrant Bonn/Cologne area is highly desirable and we are pleased to offer this opportunity to candidates coming from abroad * 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 or comparable qualification. All disciplines are welcome. * 1-2 years of professional experience * Good English language skills (written and oral) * CIA (IIA/DIIR) or equivalent, Project Management experience, and Supply Chain Operations background are an advantage * Distinct analytical and conceptual abilities * Affinity for data analytics and openness for innovation (AI, large language models) * High personal responsibility and high degree of integrity * Ability to work under pressure and in a demanding environment * Strong can-do attitude and willingness to explore new topics * Very good communication and negotiation skills * Quick of comprehension * High flexibility and willingness for business travel in Europe, in exceptions globally GET IN TOUCH For further information, please contact Katja Knake +49 173 376XXXX or XXXX@dhl.com 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 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. Apply now and let us embark on an exciting journey together! CONNECTING PEOPLE IMPROVING LIVES
Company:
Deutsche Post Ag
Posted:
July 4 on Equest
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