Specialist - Internal Controls
DHL
Key Activities
Result-oriented: Deliver agreed goals and deadlines, able to manage and prioritise multiple demands.Solid experience in Internal Controls, Financial accounting, HR, Compliance, IT and risk based auditing.Proficient in English, both oral and written.Good interpersonal skills and effective communication and presentation.Project management experience is advantageous.Proactive and willing to explore resources to solve outstanding issues for closure.Able to work independently and collaboratively with diverse groups and stakeholders of different levels.Risk identification and management is established in a transformative way that is future fit-for-purpose for a digital enabled platform.High professional standards and able to exercise discretion and maintain confidentiality.Possess essential life-skills e.g. mental resilience, critical thinking, emotional intelligence, empathy etc.Qualifications & Skills
\n\nMinimum 3 years of relevant discipline and experience in internal controls, SOX or risk-based audit, compliance and risk management is preferred.\nExperience with business financial processes, IFRS, SAP and GRC is an advantage.\nStrong and effective stakeholder management.\nExperienced in project management.\nProficient with Microsoft Office Suite e.g., Microsoft 365, Power BI.\nProcess harmonisation and efficiency management.\nDigital and Data acumen.\nBachelor’s degree in Accounting, Finance, Economics or other business related discipline or equivalent in experience.\n\n
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