DHL

Internal Auditor - Finance & Compliance

DHL  •  Heredia, CR (Onsite)  •  20 hours ago
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Job Description

About DHL and Internal Audit:

DHL Group the logistics provider of the world with over 580,000 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.

Corporate Internal Auditof DHL Group performs worldwide audits across all business units and supporting functions, e.g., Finance, IT, Compliance of the group. We provide independent and objective auditing services and audit-related consulting services with regard to requirements for the Board and Senior Management. Become a member of our international team and support us with your expertise, your creativity and your flexibility.

Ready to immerse yourself in the exciting world of Internal Audit? Join the team and bring your expertise on board! As part of the DHL Group, you will be working with a global network of Internal Audit colleagues and benefit from a wide range of development opportunities.

We are looking for an immediate, full-time, permanent position in San Jose, Costa Rica.

Who You Are:

You are curious, adaptable, and energized by learning. You combine strong audit and risk management fundamentals with sound business judgment and a commitment to high-quality, evidence-based work. You embrace technology and are eager to leverage analytics, automation, and AI to enhance insights and improve efficiency. You enjoy building relationships, communicating complex topics in a clear and meaningful way, and collaborating with colleagues across different cultures and business functions. You challenge assumptions with professional skepticism, continuously seek opportunities to grow, and are motivated by making a tangible impact on the organization.

Job Purpose:

The (Senior) Internal Auditor will conduct qualified audits of Finance and Compliance topics related to the DHL Express, DHL Global Forwarding, DHL Supply Chain, and eCommerce Solutions divisions, as well as the Global Business Services and Corporate Center functions. This role reports to the Regional Internal Audit Manager, Finance & Compliance, Americas division in Plantation, Florida and will be based out of the Shared Service Center in El Cafetal, Heredia – San Jose, Costa Rica.

Your Tasks:

  • Conduct cross-divisional finance audit assignments including:
    • Prepare audits and actively participate in opening and closing meetings.
    • Conduct interviews or data analysis and perform audit testing.
    • Collect, analyze and document audit results based on audit programs.
    • Deliver high quality audit reports including value adding recommendations.
    • Follow up on the implementation of the agreed action plans from prior audits.
  • Assist the Audit Manager through the preparation, execution and reporting phase.
  • Translate audit observations into meaningful business insights and practical recommendations.
  • Identify trends, emerging risks, and opportunities for control improvement.
  • Collaborate with audit teams and business stakeholders to strengthen governance and risk management practices.
  • Support the use of data analytics, automation, and emerging technologies to enhance audit effectiveness and provide deeper business insights.

Your Profile:

  • Minimum Bachelor Degree in Finance / Accounting / Finance or Master’s Degree as a plus.
  • Minimum three years of audit experience in a multi-national, leading public accounting firm or within the Internal Audit function of a multinational company.
  • Strong expertise in accounting, particularly IFRS.
  • Knowledge of other finance-related processes such as taxes, treasury, and/or controlling is highly desired. Experience in compliance topics would be considered a valuable asset.
  • Skillful in Microsoft Office products (e.g. Excel, Word, etc.) and ability to learn proprietary software.
  • Excellent command of English language skills (written and spoken), including strong active listening.
  • Proficiency in other languages, Portuguese highly preferable.
  • CIA or equivalent professional credential is a plus.

We offer:

  • International travel 35% of the year, within the Americas.
  • Opportunities to work with senior leaders across DHL Group.
  • Continuous learning and professional development.
  • A collaborative and internationally diverse team with over 200 audit associates worldwide.
  • Great opportunity to work for the biggest logistics company in the world.

DHL 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, don’t hesitate and start your application.

DHL

About DHL

DHL is the leading global brand in the logistics industry. Our divisions offer an unrivaled portfolio of logistics services ranging from national and international parcel delivery, e-commerce shipping and fulfillment solutions, international express, road, air and ocean transport to industrial supply chain management.

With specialized solutions for growth markets and industries including technology, life sciences and healthcare, engineering, manufacturing & energy, auto-mobility and retail, DHL is decisively positioned as "The logistics company for the world".

DHL is part of DHL Group.

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Industry
Transportation & Logistics
Company Size
10,000+ employees
Headquarters
Bonn, DE
Year Founded
Unknown
Website
dhl.com
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