Internal Auditor

hace 7 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 compliance 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**:
This role reports to a Regional Internal Auditor Manager for the Supply Chain Corporate Audit Team in Plantation, Florida and will be based out of the Shared Service Center in El Cafetal, Heredia - San Jose, Costa Rica. This position will be part of the audit team responsible for audits in multiple areas of the DHL Supply Chain Americas division.

**Your tasks**:

- Gain understanding of DHL Supply Chain operational, financial, and other business areas of DHL Supply Chain.
- Prepare, plan, and execute process and risk-based audits of operational and financial activities.
- Review and analyze preliminary data prior to fieldwork to support the risk assessment.
- Proficient in the use of audit software or tools to extract company data files and deliver a high level of analytical output for testing.
- Participate and lead in inquiries, interviews and stakeholder observations.
- Verify that internal controls are adequately addressing identified risks, comply with company policies and procedures and satisfy regulatory requirements.
- Execute substantive testing by analyzing documents, records, ledger accounts, operational data, costs and related factors.
- Develop tools, audit approach and audit programs in strong cooperation with the Supply Chain audit team, making adjustments to the extent and nature of audit programs where necessary.
- Document audit procedures and observations made during audit projects, in line with Internal Audit standards.
- Prepare high quality audit reports by summarizing audit findings and recommendations.
- Effectively deliver oral presentation of findings and recommendations to Management.
- Perform audit follow-up procedures as necessary.
- Manage own development in the professional area proactively.

**Your profile**:

- Minimum Bachelor Degree in Business Administration, Engineering, Accounting or comparable qualification/background.
- Minimum two years of experience in internal or external auditing AND/OR logistics and supply chain industry.
- Proficiency in MS Office. Experience with Data Analytics, Advanced Excel and Business Intelligence tools (i.e. Microsoft Power BI, KNIME) is preferred.
- Excellent English language skills. Proficiency in other languages (Spanish, Portuguese) highly preferable.
- Ability to work independently and as a member of a team with solid interpersonal skills.
- Excellent analytical and problem solving skills.
- Strong presentation skills.
- Ability to work under pressure in a demanding environment.
- Flexibility and willingness to travel primarily in North and South America up to 35% of the year.

**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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