Internal Auditor

Vor 3 Tagen

Düsseldorf, Nordrhein-Westfalen, Deutschland Nippon Express Europe GmbH Vollzeit
Job Title: Internal Auditor

We are seeking a highly skilled Internal Auditor to join our team at Nippon Express Europe GmbH. As an Internal Auditor, you will play a crucial role in ensuring the effectiveness and quality of our internal audit processes.

Responsibilities:
  • Plan and execute internal audits of NX Group companies/branches in the EMEA region to review and verify financial and operational records for accuracy and compliance.
  • Identify and evaluate areas of risk and potential operational improvement within the organization.
  • Support the development of annual audit plans and determine the individual audit scope.
  • Prepare audit reports and communicate findings and recommendations to the EMEA senior management.
  • Provide recommendations for process improvements and schedule follow-up audits to monitor management's actions.
  • Track corrective actions to ensure timely resolution of audit findings.
  • Continuously gain knowledge on rules, regulations, best practices, tools, techniques, and sector performance standards.
  • Travel to our locations within the EMEA region, Japan, or other regional offices as required.
Requirements:
  • You hold a Bachelor's degree in Accounting, Finance, or a related field.
  • You have two to three years of experience within internal audit, preferably in the logistics or supply chain industry or a consulting company.
  • Ideally, you are already familiar with auditing standards, internal controls, and risk assessment methodologies.
  • You have an analytical mindset and are known for your high level of solution-orientation.
  • You have good project management skills and a strong work ethic.
  • You have strong communication skills and can build relationships easily.
  • You have initial experience with using audit software.
  • Mandatory: You are fluent in English and German, any additional language is a plus.
Benefits:
  • A permanent position within a leading logistics company.
  • Stimulating tasks within a diverse and international environment.
  • Great team members who will help you to get onboarded quickly.
  • Good Work-Life-Balance, possibility to Work From Home (hybrid model).
  • Company car or job-ticket.

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