Internal Auditor

Vor 4 Tagen

Düsseldorf, Nordrhein-Westfalen, Deutschland Nippon Express Europe GmbH Vollzeit
Join Our Team as an Internal Auditor

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

Key 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 (approximately 5-7 times per year).
Requirements:
  • Bachelor's degree in Accounting, Finance, or a related field.
  • Two to three years of experience within internal audit, preferably in the logistics or supply chain industry or a consulting company.
  • Familiarity with auditing standards, internal controls, and risk assessment methodologies.
  • Analytical mindset and high level of solution-orientation.
  • Good project management skills and strong work ethic.
  • Excellent communication skills and ability to build relationships easily.
  • Initial experience with using audit software.
  • Mandatory: Fluency in English and German, with any additional language being a plus.
What We Offer:
  • A permanent position within a leading logistics company.
  • Stimulating tasks within a diverse and international environment.
  • A great team of colleagues who will help you get onboarded quickly.
  • Good work-life balance and possibility to work from home (hybrid model).
  • Company car or job ticket.

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