Audit Manager IT Audits (f/m/x)

at  Deutsche Post DHL

Bonn, Nordrhein-Westfalen, Germany -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate06 Nov, 2024Not Specified06 Jul, 2024N/AGood communication skillsNoNo
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Description:

GET IN TOUCH

Do you require more information or would you like to get in touch personally with the Head of Department Audit IT & Data Analytics Mrs. Yasemin Stockhausen, please contact her directly by email yasemin.stockhausen@dhl.com.
The vision and mission of the DHL Group Audit function reflect the function’s ambition for being closer to the business. We as Internal Audit create and deliver value for the group by providing independent and objective audit services for DHL’s key stakeholders. This ambition is reemphasized through our 3 main objectives:
Our task is to assure good governance and safeguard the company’s assets.
We provide advice to continuously optimize business processes and the Internal Control System.
We accompany the organization in achieving its objectives by providing clear and transparent audit conclusions.
Join our great team in Bonn and be a part of our vibrant community of professionals from over eighteen different countries. We value your expertise, passion, and open mindset, and we cannot wait to welcome you aboard. Embrace the opportunity to work in a diverse and inclusive environment where your unique skills and perspectives will be celebrated. Apply now and let us embark on an exciting journey together!
We are looking forward to your application.CONNECTING PEOPLE IMPROVING LIVE

Responsibilities:

  • Lead audit assignments simultaneously in cooperation with the responsible Senior Experts in the Corporate Center
  • Lead and manage preparation, execution and reporting of audit assignments in alignment with Corporate Audit standards
  • Provide high quality audit results and reports and lead/guide the audit teams in achieving the set standards
  • Contribute to the development and implementation of principles, standards, methods and audit programs for the IT Audit function
  • Support the annual and quarterly planning process for IT Audits
  • Support the department head with regards to all activities related to directing, guiding, developing of IT Audit team members
  • Lead IT Audit teams in their individual and team development
  • Build and maintain solid relationships with key stakeholders of the audited entity and up to regional management


REQUIREMENT SUMMARY

Min:N/AMax:5.0 year(s)

Accounting

Accounts / Finance / Tax / CS / Audit

Accounts Management

Graduate

Proficient

1

Bonn, Germany