Dgff Senior Internal Auditor

hace 5 meses

Heredia, Costa Rica DHL A tiempo completo

**About DHL Audit**:
Deutsche Post DHL (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 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. 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.

**Job Purpose**:
**The DHL Group Corporate Audit department currently has an opening for a highly motivated professional interested in a Senior Internal Auditor role at the Shared Service Center for the Americas.** This role reports to the Regional Internal Audit Manager, Global Freight Forwarding (DGFF) Americas division in Plantation, Florida and will be based out of the Shared Service Center in San Jose, Costa Rica. This position will be part of the audit team responsible for audits in multiple areas of the DHL DGFF Americas division.

**Your tasks**:

- Participate as lead member in complex audit assignments and ensure the audit team has understood assigned areas to ensure effective audit execution
- Gain understanding of DHL Global Freight Forwarding financial and operational processes.
- Perform risk-based audits including testing and root cause analysis to evaluate the effectiveness and compliance of controls against policy, procedure, laws and regulations.
- Identify deviations, improvement in internal controls, opportunities for efficiencies, cost reduction and/or quality improvement as well as the associated business risk.
- Coach and review staff/junior auditors work not only during specific process, but also on a need basis.
- Discuss and present draft findings to relevant local management during audits.
- Draft high quality audit findings tailored to specific needs of the engagement in a timely manner along with documenting working papers.
- Assist in developing effective audit programs and recommend revisions to existing audit programs
- Perform requested follow-up procedures as necessary.

**Your profile**:

- Bachelor’s degree in accounting and/or master’s degree a plus.
- Minimum four years of audit experience in a multi-national, leading public accounting firm (Big 8) or within the Internal Audit function of a multinational company.
- Knowledge of accounting principles (IFRS or similar frameworks) is preferred.
- Knowledge of Controlling, and/or Corporate Finance matters) is a plus.
- Collaborative team player, high degree of integrity, high initiative and professional judgement.
- Ability to work independently and as a member of a team.
- Good communication & negotiation skills with strong reasoning; comfortable in multicultural settings.
- Strong English written and verbal communication skills, and ability to speak Portuguese is a plus.
- Skillful in Microsoft Office products (e.g. Excel, Word) and ability to learn proprietary software.
- High flexibility and willingness to travel approximately 40% within the Americas.

**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.

  • Internal Auditor

    hace 5 meses

    Heredia, Costa Rica Recluta TH A tiempo completo

    The individual will be responsible to Conduct of internal audits globally (operational / financial) to strengthen the internal control system of Freudenberg Group and to improve efficiency and effectiveness of business operations. **Key Responsibilities** 1. Support in the preparation, execution, and follow-up of process - and risk-oriented audits in an...

  • Internal Audit

    hace 5 meses

    Heredia, Costa Rica Citi A tiempo completo

    The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The role is responsible for executing a robust Audit Plan against transformation activities related to Data, Books & Records and Reporting in the Finance function....

  • Sr. Internal Auditor

    hace 6 meses

    Heredia, Costa Rica Experian A tiempo completo

    **Company Description** About us, but we’ll be brief** Experian is the world’s leading global information services company, unlocking the power of data to create more opportunities for consumers, businesses, and society. We are thrilled to share that **FORTUNE has named Experian one of the 100 Best Companies to work for**. In addition, for the last five...

  • Sr. Internal Auditor

    hace 5 meses

    Heredia, Costa Rica Experian A tiempo completo

    Full-time Employee Status: Regular Role Type: Hybrid Department: Legal & Compliance Schedule: Full Time Shift: Day Shift **Company Description**: **About us, but we’ll be brief** Experian is the world’s leading global information services company, unlocking the power of data to create more opportunities for consumers, businesses, and society. We...

  • Sr. Internal Auditor

    hace 6 meses

    Heredia, Costa Rica Experian A tiempo completo

    Full-time Employee Status: Regular Role Type: Hybrid Department: Legal & Compliance Schedule: Full Time Shift: Day Shift **Company Description**: **About us, but we’ll be brief** Experian is the world’s leading global information services company, unlocking the power of data to create more opportunities for consumers, businesses, and society. We...

  • Sr. Internal Auditor

    hace 6 meses

    Heredia, Costa Rica Experian A tiempo completo

    **Company Description** About us, but we’ll be brief** Experian is the world’s leading global information services company, unlocking the power of data to create more opportunities for consumers, businesses, and society. We are thrilled to share that **FORTUNE has named Experian one of the 100 Best Companies to work for**. In addition, for the last five...

  • Sr. Internal Auditor

    hace 5 meses

    Heredia, Costa Rica Experian A tiempo completo

    Full-time Employee Status: Regular Role Type: Home Department: Legal & Compliance Schedule: Full Time Shift: Day Shift **Company Description**: **About us, but we’ll be brief** Experian is the world’s leading global information services company, unlocking the power of data to create more opportunities for consumers, businesses, and society. We are...

  • Internal Auditor

    hace 5 meses

    Heredia, Costa Rica Freudenberg Group A tiempo completo

    Working at Freudenberg: We will wow your world! **Responsibilities**: - Support in the preparation, execution, and follow-up of process - and risk-oriented audits in an international environment, with a consultative approach. This includes: - Carry out financial and business process analyses regarding effectiveness, efficiency, compliance, and adequacy of...

  • Internal Auditor

    hace 6 meses

    Heredia, Costa Rica Freudenberg A tiempo completo

    Working at Freudenberg: We will wow your world! Responsibilities: Support in the preparation, execution, and follow-up of process- and risk-oriented audits in an international environment, with a consultative approach. This includes: Carry out financial and business process analyses regarding effectiveness, efficiency, compliance, and adequacy of...

  • Internal Auditor

    hace 5 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...

  • 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...

  • Internal Auditor Iii

    hace 6 meses

    Heredia, Costa Rica Thermo Fisher Scientific A tiempo completo

    **Work Schedule** Standard (Mon-Fri) **Environmental Conditions** Office Are you an experienced Auditor looking to take the next step in your career? Look no further, because Thermo Fisher Scientific Inc. is seeking individuals with a track record of delivering high-quality results to join our team in Heredia, Costa Rica. **Position Summary**: The...

  • Senior Sox IT Auditor

    hace 5 meses

    Heredia, Costa Rica Workday A tiempo completo

    Your work days are brighter here. At Workday, it all began with a conversation over breakfast. When our founders met at a sunny California diner, they came up with an idea to revolutionize the enterprise software market. And when we began to rise, one thing that really set us apart was our culture. A culture which was driven by our value of putting our...

  • 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...

  • Senior Internal Auditor

    hace 5 meses

    Heredia, Costa Rica ServiceNow A tiempo completo

    **Company Description** At ServiceNow, our technology makes the world work for everyone, and our people make it possible. We move fast because the world can’t wait, and we innovate in ways no one else can for our customers and communities. By joining ServiceNow, you are part of an ambitious team of change makers who have a restless curiosity and a drive...

  • IT Senior Auditor

    hace 5 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...

  • Senior Auditor

    hace 6 meses

    Heredia, Costa Rica Citi A tiempo completo

    The Senior Auditor (AVP) will assist in execution of IA's comprehensive audit program, regulatory validation, audit issue validation of coverage relating to Citi's Treasury function. This individual will execute a robust Treasury Audit Plan, for specific components of coverage, in accordance with Internal Audit standards, relevant government statutes and...

  • Senior Auditor

    hace 5 meses

    Heredia, Costa Rica Citi A tiempo completo

    **Responsibilities**: - Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions - Draft audit reports and present issues to the business while discussing practical cross-functional solutions - Complete assigned audits within budgeted timeframes, and budgeted costs - Monitor,...

  • IT Internal Auditor

    hace 5 meses

    Heredia, Costa Rica Experian A tiempo completo

    Full-time Employee Status: Regular Role Type: Home Department: Legal & Compliance Schedule: Full Time **Company Description**: **About us, but we’ll be brief** Experian is the world’s leading global information services company, unlocking the power of data to create more opportunities for consumers, businesses, and society. We are thrilled to share...

  • Senior Auditor I

    hace 5 meses

    Heredia, Costa Rica Citi A tiempo completo

    **Responsibilities**: - Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions - Draft audit reports and present issues to the business while discussing practical cross-functional solutions - Complete assigned audits within budgeted timeframes, and budgeted costs - Monitor,...