DHL - Audit & Compliance Expert - Big4/Big10

About DHL Group And Finance Services
DHL Group the logistics provider of the world with over 590,000 employees in more than 220 countries and territories.
We are an organization that is not just moving goods around, we have a very clear purpose, and we are: Connecting People.
Improving Lives.
We provide challenges and opportunities for personal and professional development, we recognize the difference you bring to our business and together we share the pride of building one of the largest world leaders in logistics and supply chain.
Finance Services Who we are?
We are over 700 financial professionals who provide high-quality finance and accounting services to DHL Group.
We operate the financial and accounting processes for over 140 units of Express, P&P, Group Functions, Freight, eCommerce and Supply Chain in Germany, the Alps and beyond.
Our payment factory operates for over 800 group units worldwide.
The strengths that define us are shaped by our employees: mature digitalized processes, high-quality services, future-oriented projects and highly satisfied business partners.
We are not only the experts for OTC, PTP, RTR, Billing and Master data processes.
We develop and operate efficient digital solutions and manage professional projects.
We offer expert consulting services and manage hybrid financial processes.
Our mission: We help the Group to become better by making finance easy.
We are THE partner organization for finance and accounting.
In summary: "Excellence in Financial Services.

Simply Delivered
Ready to immerse yourself in the exciting world of Finance Services? Join the team and bring your expertise on board! As part of DHL Group, you will be working with a global network of Finance Services colleagues as well as our business units and divisions and benefit from a wide range of development opportunities.
If you are looking for an interesting role in a dynamic and diverse group, join us in our APAC region.
We are looking for an immediate, full-time, permanent position in APAC at Chennai, India.
Job Purpose:
- As an Audit & Compliance Expert the candidate will play a vital role in maintaining and developing the internal compliance standards and regulations.
- The primary responsibility will be to facilitate the appropriate design and implementation of the Internal Control System (ICS).
- The candidate will further be the single point of contact for internal/external audit and align with all relevant stakeholder (CFOs, local Management, ICS representatives).
Your tasks:
- Oversee and manage the implementation and maintenance of the Internal Control System to ensure adherence to best practices and compliance with all relevant regulations.
- Collaborate and liaise with both internal and external auditors to facilitate seamless audit processes.
- Develop and implement internal standards and procedures to enhance compliance and efficiency.
- Provide advisory support within the ICS area to local management, divisional ICS coordinators and CFOs.
- Conduct regular and comprehensive quality reviews to proactively monitor process quality and present results to senior management.
Your profile:
Education Level

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Get Hired

- Bachelor's degree, preferably in Accounting, Auditing, or a related field with strong IFRS knowledge.
- ACA / ACCA / qualified.
Experience Level
- Less than 5 years (ideal 3-5 years) of professional experience in audit and Internal Control Systems (ICS).
- Experience from big-4 or big-10 audit companies requested.
- Strong team player.
- Excellent communication and negotiation skills.
- Structured, logical, and analytical approach to work.
We offer:
- Great opportunity to work for the biggest logistics company in the world.
- International and virtual environment.
- Flexibility and great opportunity to learn.
- Tempting Compensation and benefits.
DHL Group is an equal opportunity employer.
We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other protected characteristic.
If this is something you would like to do, dont hesitate and start your application.