Internal Auditor - Finance and Compliance
Gain understanding of finance and compliance related processes, perform risk-based audit testing, root cause analysis, and prepare audit work-papers in line with the DPDHL Group Corporate Internal Audit Methodology. Draft high quality audit findings tailored to specific needs of the engagement in a timely manner. Discuss and present draft findings to relevant local management during audits. Contribute to the development and implementation of principles, programs and tools for the audit areas within Finance and Compliance. Perform requested follow-up procedures as necessary. Execute special investigations and process improvements on ad-hoc basis.
Knowledge of accounting principles (IFRS, Controlling, and/or Corporate Finance matters).
Minimum two years of audit experience in a multi-national, leading public accounting firm or within the Internal Audit function
Ability to think analytically and grasp complex structures; conceptual skills, applying critical thinking
Proficiency in other languages (Spanish, Portuguese) highly preferable.
MS Word
Accounting skills
Record Keeping Skills
Time Management Skills
MS Excel skills
Compliance Reporting
Driven and self-motivated
Prioritizing skills
Communication Skills
Adaptability
Detail Oriented and Organized
Multi tasker
problem-solving abilities
According to JobzMall, the average salary range for a Internal Auditor - Finance and Compliance in 1210 S Pine Island Rd, Plantation, FL 33324, USA is $63,835 to $86,945 per year.
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DHL International GmbH is an American-founded German company which is now the international courier, parcel, and express mail division of the German logistics company Deutsche Post DHL.
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