Auditor Deutsche Post DHL

Deutsche Post DHL

24-03-2017 | EXPIRA LA 26-03-2017

Job expirat


Deutsche Post DHL Corporate Audit & Security department is looking for an Auditor position to be based in Prague, Czech Republic.

The Auditor executes audit assignments in all (Business Unit specific) processes and organizational units of Deutsche Post DHL (around 400-500 audits annually).

Duties and responsibilities:
- Execute process and risk based audit assignments in all areas of the business unit (Business Unit specific) of DP DHL, including:
- Prepare audit assignments
- Prepare and participate in opening and closing
- Conduct interviews or data analysis and perform
audit testings
- Collect, analyze and document audit results based
on audit programs
- Deliver high quality audit results & reports
- Build solid relationships with key stakeholders associated with the business entity to be audited
- Contribute to the development and implementation of principles, standards and methods, audit work programs for the (Business Unit specific) audit function
- Contribute to the annual planning process for (Business Unit specific) audits
- Manage own development in the professional area proactively


Professional requirements:
- University degree in business administration or comparable qualification ideally with focus on logistics
- Minimum 1-2 years professional experience in an audit function e.g. public certified audit company
- Good English language skills (written and oral)
- Ideally qualification as CIA (IIA/DIIR) or willingness to go for CIA examination

Personal requirements:
- Distinct analytical and conceptual abilities
- High personal responsibility
- Ability to work under pressure and in a demanding environment
- Good communication and negotiation skills
- Rapid apprehension
- High flexibility and willingness for extensive business travel in the region Europe, Middle East and Africa, also for two or three week periods (estimated travel extend around 50-75%)


Deutsche Post DHL Group brands represent a one-of-a-kind portfolio of logistics (DHL) and communications (Deutsche Post) services. The Group provides its customers with easy to use standardized products as well as innovative and tailored solutions ranging from dialog marketing and e-commerce related logistics to industrial supply chains.