Job Description

About DPDHL and Internal Audit:

Deutsche Post DHL (DPDHL) 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 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 APAC region.

Ready to immerse yourself in the exciting world of Internal Audit? Join the team and bring your expertise on board! As part of DPDHL, 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 APAC at Singapore.

Your main tasks will be:

• Execute operations audits and assess processes efficiency, compliance and other associated risks.
• Review the adequacy and effectiveness of internal controls in operational processes, and provide recommendations to mitigate the various risks identified and strengthen internal controls.
• Identify opportunities for improving operations processes, based on audit outcomes, to minimize risks and through value-adding and cost-effective recommendations.
• Prepare and present quality reports of audit findings and recommendations to senior management and audit manager.
• Combine data analytics with advanced analytical skills and critical thinking to pinpoint issues and ability to deep dive to find the ultimate root cause(s).
• Following-up with the auditees to ensure effective implementation of action plans in line with audit recommendations.
• Willingness to travel within the Asia-Pacific / ME (approx. 65% or more if business needs dictate) within a team of 2 to 4 auditors.
• Participating in ad-hoc projects such as on-desk follow ups, as well as joint audits with other audit teams.
• Have a continuous improvement mindset and proactively identify improvement opportunities in different areas such as audit testing, data analytics, and etc.
• Be culturally open with a positive team spirit, as the candidate will be working with a multicultural team.

Your profile should look like:

• Minimum 3 years of audit experience in the Big Four public accounting firms, internal audit experience in multinational companies or Express Operations
• Experience in operational auditing will be an added advantage
• Bachelor's degree
• CIA (Certified Internal Auditor) qualification will be a plus
• Fluency in spoken and written English.
• Strong communication skills (i.e. able to provide both verbal and written information in a timely, clear and concise manner and express ideas effectively, adjusting style, tools and mode to the needs of the organization; able to explain technical issues to non-specialists)
• Strong interest in learning Operational audits
• Good team player, and showing interest in developing others by sharing knowledge and skills
• Strong analytical and conceptual skills. Ability to use data analytics tool such as power BI, advanced excel, etc
• Critical thinker and curious in nature
• High degree of personal responsibility, ownership, and proactiveness
• Open-minded and respectful to other cultures

Preferred:

• Big Four auditing/consulting experience and/or DHL Express business experience
• Hands-on experience of financial accounting and reporting
• Knowledge of IFRS Accounting Standards
• Knowledge of internal audit standards (CIA certification)
• Familiar with data analytics tool such as ACL, power BI, advanced Excel, etc.

We offer:

• Great opportunity to work for the biggest logistics company in the world
• International and virtual environment
• Flexibility and great opportunity to learn
• Tempting Compensation and benefits

If this is something you would like to do, don't hesitate and start your application.

DPDHL 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.