Internal Auditor

hace 6 meses

Heredia, Costa Rica DHL A tiempo completo

**About DHL and Internal Audit**:
DHL Group the logistics provider of the world with over 580,000 employees in more than 220 countries and territories. We are an organization that is not just moving goods around, we have a very clear purpose, and we are: Connecting People. Improving Lives. We provide challenges and opportunities for personal and professional development, we recognize the difference you bring to our business and together we share the pride of building one of the largest world leaders in logistics and supply chain.

**Corporate Internal Audit** of 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 requirements for the Board and Senior Management. Become a member of our international team and support us with your expertise, your creativity and your flexibility. As our business keeps growing, we want you in our AMERICAS region.

Ready to immerse yourself in the exciting world of Internal Audit? Join the team and bring your expertise on board As part of the DHL Group, you will be working with a global network of Internal Audit colleagues and benefit from a wide range of development opportunities.

We are looking for an immediate, full-time, permanent position in San Jose, Costa Rica.

**Job Purpose**:
The (Senior) Internal Auditor will conduct qualified audits of Finance and Compliance topics related to the DHL Express, DHL Global Forwarding, DHL Supply Chain, and eCommerce Solutions divisions, as well as the Global Business Services and Corporate Center functions. This role reports to the Regional Internal Audit Manager, Finance & Compliance, Americas division in Plantation, Florida and will be based out of the Shared Service Center in El Cafetal, Heredia - San Jose, Costa Rica.

**Your tasks**:

- Conduct cross-divisional finance audit assignments including:

- Prepare audits and actively participate in opening and closing meetings.
- Conduct interviews or data analysis and perform audit testing.
- Collect, analyze and document audit results based on audit programs.
- Deliver high quality audit reports including value adding recommendations.
- Follow up on the implementation of the agreed action plans from prior audits.
- Assist the Audit Manager through the preparation, execution and reporting phase.
- Build solid relationships with key stakeholders associated with the audited business entities.
- Contribute to the development and implementation of principles, methodology and technology.

**Your profile**:

- Minimum Bachelor Degree in Finance / Accounting / Finance or Master’s Degree as a plus.
- Minimum three years of audit experience in a multi-national, leading public accounting firm or within the Internal Audit function of a multinational company.
- Strong expertise in accounting, particularly IFRS.
- Knowledge of other finance-related processes such as taxes, treasury, and/or controlling is highly desired. Experience in compliance topics would be considered a valuable asset.
- Skillful in Microsoft Office products (e.g. Excel, Word, etc.) and ability to learn proprietary software.
- Strong understanding of data analytics, including experience using data analytics tools
- Collaborative team player; high degree of integrity, high initiative and professional judgement
- Good communication & negotiation skills with strong reasoning; comfortable in multicultural settings.
- High flexibility and willingness to travel internationally approximately 35% within the Americas.
- Excellent command of English language skills (written and spoken), including strong active listening.
- Proficiency in other languages, Portuguese highly preferable.
- CIA or equivalent professional credential is a plus.

**We offer**:

- Great opportunity to work for the biggest logistics company in the world
- International and virtual environment
- Flexibility and great opportunity to learn

DHL is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other protected characteristic.

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