Internal Auditor

Vor 4 Tagen

Düsseldorf, Nordrhein-Westfalen, Deutschland Nippon Express Europe GmbH Vollzeit

Job Title: Internal Auditor

About the Role:

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

Responsibilities:

  • Plan and support 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, to Japan or other regional offices.

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 - experience in the logistics or supply chain industry or a consulting company is a plus but not required.
  • 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.
  • Thanks to your strong communication skills, you 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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