Internal Auditor

Vor 7 Tagen

Düsseldorf, Deutschland Nippon Express Europe GmbH Vollzeit

The Nippon Express Group is one of the leading global logistics service providers whose Japanese corporation is headquartered in Tokyo. Our services range from air and ocean freight forwarding to cargo, removal services and warehouse operations. The company has numerous freight centers, warehouses and provides logistics services in over 45 countries on six continents with a global network of over 70,000 employees. The logistics focus is mainly on automotive and fashion industries, pharmaceutical products and further consumer goods. Since our founding in 1937, the Nippon Express Group has always used its logistics strengths as a social responsibility to connect people and regions.

As the Internal Auditor (f/m/x), you will play an important role within the Internal Audit team and will add to the effectiveness and quality of our internal audit processes. You will be located (together with your team colleagues) in our European headquarter - in the heart of Duesseldorf.

**These are your 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 (5-7 times per year for the duration of one week, usually) to our locations within the EMEA region, to Japan or other regional offices.

**Requirements**:

- You hold a (min.) 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: Your 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

  • Internal Auditor

    vor 1 Woche

    Düsseldorf, Deutschland Athlon Vollzeit

    **Publishing date**:2 Sept 2025 **Work area**:Corporate Functions **Location**:Duesseldorf, DE, 40549 **Country**:Germany **Internal Auditor (m/w/d)** Du hast Lust den Turbogang in Richtung Karriere einzulegen und suchst nach persönlichen Entwicklungsmöglichkeiten? Du schätzt ein kollegiales Umfeld mit flachen Hierarchien und einem hohen Maß an...

  • Internal IT Auditor

    Vor 5 Tagen

    Düsseldorf, Nordrhein -Westfalen, , Germany MVE Vollzeit 60.000 € - 120.000 € pro Jahr

    As an Internal IT Auditor, you'll test and evaluate internal IT controls for Sarbanes -Oxley (SOX) act compliance and participate in other department initiatives and operational audits as needed. Your work will be critical in safeguarding the security and reliability of IT systems and maintaining compliance with regulatory requirements. This position...

  • IT Auditor

    vor 4 Wochen

    Düsseldorf, Deutschland ARZ Haan AG Vollzeit

    IT Auditor (m/f/d) in the Internal Audit departmentScrollen Sie nach unten, um einen vollständigen Überblick über die Anforderungen dieser Stelle zu erhalten Sind Sie der richtige Kandidat für diese Stelle?Düsseldorf | immediately | full-timeThis is usThe ARZ Group is one of the leading service providers in the field of billing, financial services and...

  • IT Auditor

    vor 4 Wochen

    Düsseldorf, Deutschland ARZ Haan AG Vollzeit

    IT Auditor (m/f/d) in the Internal Audit department Düsseldorf | immediately | full-time This is us: The ARZ Group is one of the leading service providers in the field of billing, financial services and software solutions for service providers in the healthcare sector. With around 1,200 employees at 11 locations, the group of companies sees itself as an...

  • Senior Expert Internal Audit

    Vor 3 Tagen

    Düsseldorf, Deutschland Vodafone Vollzeit

    **Senior Expert Internal Audit (m/w/d)** **Stellen-ID**: 258940 Bei Vodafone arbeiten wir jeden Tag an einer besseren Zukunft. Für eine Welt, die besser vernetzt, inklusiver und nachhaltiger ist. Denn für uns ist Technologie nur so stark wie die Menschen, die sie nutzen. Sei dabei und lass uns gemeinsam die Welt von morgen gestalten. **Was Dich...

  • Internal Auditor in Düsseldorf

    Vor 7 Tagen

    Düsseldorf, Deutschland RHEINMETALL AG Vollzeit

    **WOFÜR WIR SIE SUCHEN** - Planung und Durchführung von Prüfungen für die Abarbeitung des Jahresprüfungsplans - Berichterstattung und Follow-Up Aktivitäten - Durchführung von Sonderprüfungen - Unterstützung bei der Weiterentwicklung von IAD **WAS SIE MITBRINGEN SOLLTEN** - Erfolgreich abgeschlossenes Studium der Wirtschaftswissenschaften,...

  • (Junior) Security Auditor

    Vor 4 Tagen

    Düsseldorf, Deutschland TÜV TRUST IT Unternehmensgruppe TÜV AUSTRIA Vollzeit

    We as TÜV TRUST IT belong to TUV AUSTRIA Group with more than 3000 employees in over 20 countries working for our customers and partners worldwide. TUV AUSTRIA Group offers tailor-made services in the areas of industrial services, testing, monitoring, cybersecurity and data protection as well as insurance services and trainings for further education. In our...

  • (Junior) Security Auditor

    vor 2 Wochen

    Düsseldorf, Deutschland TÜV TRUST IT Unternehmensgruppe TÜV AUSTRIA Vollzeit

    We as TÜV TRUST IT belong to TUV AUSTRIA Group with more than 3000 employees in over 20 countries working for our customers and partners worldwide. TUV AUSTRIA Group offers tailor-made services in the areas of industrial services, testing, monitoring, cybersecurity and data protection as well as insurance services and trainings for further education. In our...

  • Safety, Health and Wellbeing Lead, VGSG

    vor 2 Wochen

    Düsseldorf, Nordrhein-Westfalen, Deutschland Vodafone Vollzeit 45.000 € - 70.000 € pro Jahr

    Support regarding SHW for all business areas Development of practical solutions Management of external specialists for occupational safety What sets you apart Successfully completed studies in safety engineering. Several years of professional experience in an occupational safety specialist role. Sound knowledge of preventive fire protection (training as a...

  • Specialist Information Security

    vor 1 Woche

    Düsseldorf, Deutschland 4flow Vollzeit

    Are you excited to drive topics like information security, ISO certifications, TISAX, and more at 4flow to meet our high standards of quality? Our Corporate Governance & Compliance team focuses on successfully completing certifications and overseeing integrated management systems.Grow with us and become part of 4flow at one of our locations in Europe.What...