Auditor DHL Global Forwarding and Freight (M/F/D)


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 in Prague and support us with your expertise, your creativity and your flexibility.
Auditor / Senior AuditorDHL Global Forwarding and Freight(M/F)

Your tasks:
• Conduct process and risk based audit assignments in all areas of DHL Global Forwarding and Freight (DGFF) division, including:
• Prepare audit assignments.
• Prepare and participate in opening and closing meetings.
• Conduct interviews or data analysis and perform audit testing’s.
• Collect, analyze and document audit results based on audit programs.
• Deliver high quality audit reports.
• Follow up of the implementation of the agreed action plans from prior audits.
• Build solid relationships with key stakeholders associated with the audited business entity.
• Contribute to the development and implementation of principles, standards, methods and audit work programs for the DGFF audit function.
• Contribute to the annual planning process for DGFF audits.
• Manage own development in the professional area proactively.

Your profile:
• University degree in business administration or finance.
• Audit experience gained in accounting firm (preferable Big4) or within Internal Audit of a multinational Group.
• Experience with accounting (IFRS standards) and internal controls.
• Excellent command of the English language (in written and spoken).
• Professional handling of MS-Office. Experience with data analytics is an advantage.
• Analytical thinking with ability to assess the wider picture, anticipate issues before they arise and identify opportunities to mitigate risks.
• High personal responsibility.
• Good communication and negotiation skills.
• Ability to work under pressure and in a demanding environment.
• High flexibility and willingness for extensive business travel in the region (Europe, Middle East and Africa), including two or three week periods (estimated travel extend around 40-50%, around 8-12 audits annually).

Your benefits:
• Member of a dynamic and multicultural team, with development opportunities both within the Corporate Audit Function and within the Deutsche Post DHL Group.
• Flexible working hours and the possibility to work from home.
• Comprehensive training and further education opportunities through eLearning and corporate trainings. Support in obtaining CIA qualification.
• Attractive salary package and various social benefits from a large corporation, including pension plan contribution.
• Extra week of holiday (25 days/year), six self-sickness days/year, full salary compensation for up to 10 days absence due to illness per calendar year, lunch vouchers fully covered by company.
• Multisport card, mobile and laptop, fruit days, sport clubs for employees, referral program.

This vacancy requires reply through employer's website. You will be redirected there after you have filled the following form.

For the purpose of the selection procedure for this position, DHL Information Services (Europe) s.r.o., IČO: 27080439, Praha 4, V Parku 2308/10, as the controller, shall process the data you provided (or publicly obtained) in accordance with the General Data Protection Regulation (EU) 2016/679. The controller will assign the data processing to LMC s.r.o., ID No. 264 41 381, which will do so using its electronic systems. See more

By replying to this advertisement, you provide the controller with your personal data for the purposes and the duration of the selection procedure. In connection with processing your data, you have the respective right: (i) to access the data, (ii) to correct or complete inaccurate or false data, (iii) to delete the data if it is no longer needed for the purposes for which it has been collected or processed, or if it has been collected illegally, (iv) to limit the data processing in special cases, (v) to transfer the data, (vi) to object to the data processing which will therefore be terminated, unless there are serious legitimate grounds for processing which outweigh your interests, rights, and freedoms, especially if the reason is an enforcement of legal claims, and (vii) to contact The Office for Personal Data Protection.
Further information on the processing of personal data by the listed DPDHL Group companies can be found:

For more information on data processing by LMC s.r.o., ID No. 264 41 381, registered office at Jankovcova1569/2c, 170 00 Prague 7, contact the Data Protection Officer Jan Svoboda, e-mail: or visit

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