Finance Compliance and Audit Expert

Job Purpose:

As a Finance Compliance and Audit Expert, you will have a crucial role in upholding and enhancing our internal compliance standards and regulations. Your primary focus will be on ensuring the smooth design and implementation of the Internal Control System (ICS) for the Order-to-Cash (OTC) process. You will serve as the main contact point for both internal and external audits in the OTC area, collaborating closely with stakeholders such as CFOs, local management, and ICS representatives. Your contributions will be instrumental in maintaining a high level of compliance and driving advancements in our organization.

Key Responsibilities:

• 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 in the OTC process.
• 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:

• Proficiency in both written and spoken German and English.
• 3-5 years of professional experience in auditing or Internal Control Systems (ICS).
• Knowledge of International Financial Reporting Standards (IFRS).
• Excellent communication and negotiation skills.   
• Experience working at a Big-4 audit company is preferred.

What do we offer?

• Thorough and supportive onboarding process for a smooth transition into the role.
• Cafeteria HUF 500,000/year.
• The opportunity to be part of the launch of a new HUB in Europe.
• Your work could have a global impact in DHL Group.
• Stability, career growth, and a range of certified training opportunities.
• A friendly team and a pleasant working environment.
• Open feedback culture, flat hierarchies, and an innovative approach.
• Additional benefits (discounted fee to Gilda Max network, All You Can Move offer, fruit days).

Location: Budapest, Hungary