Internal Auditor

2 weeks ago

Petaling Jaya, Malaysia DHL Full time

**About DHL Group 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 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 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 APAC at Petaling Jaya, Selangor.

**Your tasks**:

- Participate in audit teams (typical 2-3-person team);
- Ability to present audit issues and recommendations in a clear and risk oriented way to senior management;
- Planning and conducting compliance, HR processes and controls, Procurement process and controls, finance related processes and controls (ICS) including financial statement audits, Shared service center audits, focusing on accounting related processes and controls, asset & cash management audits (e.g. on working capital management, treasury, performance / BCA, tax related audits including compliance with policies and tax risk management.
- Providing management with recommendations to mitigate business risks and strengthen internal controls, as well as improving efficiency;

**Your profile**:

- Bachelor degree in Accounting or Qualified accounting certification such as CA, ACCA, CIMA, CPA.
- CIA (Certified Internal Auditor) qualification will be an added advantage
- Minimum 3 years of audit experience in the Big Four public accounting firms or internal audit experience in multinational companies;
- Experience in compliance work / audits will be an added advantage.
- Fluency in English and at least in one Asian Language, preferably Mandarin
- Excellent verbal communication and presentation skill, with ability to explain technical issues to non-specialists
- Personable, and able to work effectively within a team
- Strong analytical and conceptual skills
- Good team player
- High degree of personal responsibility
- Very good communication and negotiation skills
- Interest in other cultures and high degree of integrity
- Competency in IFRS Accounting Standards
- Willingness to travel within Asia Pacific region up to 50% of the time

**Preferred**
- Big Four auditing / consulting experience
- Hands-on experience of financial accounting and reporting
- Experience in auditing Shared Service Centres would be an advantage.
- Knowledge of IFRS Accounting Standards
- Knowledge of internal audit standards (CIA certification)

**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

DHL Group 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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