Internal Auditor

vor 4 Wochen


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

{"h1": "Internal Auditor Role at Nippon Express Europe GmbH", "p": "We are seeking an experienced 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. You will be located in our European headquarters in Duesseldorf, Germany, and will work closely with our Internal Audit team to plan and support internal audits of NX Group companies/branches in the EMEA region.

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:

* Hold a Bachelor's degree in Accounting, Finance, or a related field.
* Have two to three years of experience within internal audit, preferably in the logistics or supply chain industry or a consulting company.
* Be familiar with auditing standards, internal controls, and risk assessment methodologies.
* Have an analytical mindset and be known for your high level of solution-orientation.
* Possess good project management skills and a strong work ethic.
* Be able to build relationships easily due to your strong communication skills.
* Have initial experience with using audit software.
* Be fluent in English and German, with any additional language being 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 get onboarded quickly.
* Good Work-Life-Balance, possibility to Work From Home (hybrid model).
* Company car or job-ticket.

If you are a motivated and experienced Internal Auditor looking for a new challenge, please submit your application. We look forward to hearing from you"}


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