Auditor Finance (m/f/x)

+ Preparation of audit assignments and audit programs

+ Preparation and participation in opening and closing meetings

+ Performing interviews, data analysis (incl. collection and processing)

+ Documentation of audit results in accordance with agreed standards

+ Delivering high quality audit results and reports

• Build and maintain relationships with auditees and key stakeholders of audited entities,
• Contribute to the development and implementation of principles, standards and methods for the Finance audit function as well as the development of audit programs

YOUR BENEFITS

• Attractive salary package in accordance with the collective agreement of Deutsche Post AG; capital gains benefits and possibility of salary conversion into additional free time
• Company pension or other forms of financial security ensuring a comfortable and stable income during your golden years.
• Salary conversion for environmentally-friendly commuting by leasing of company bike
• Flexible working arrangements, such as part-time options or remote work possibilities,
• Health and well-being initiatives, such as sabbaticals or measures to promote a healthy work-life balance incl. health management initiatives, including preventive check-ups, sports activities
• Work-family balance by offering company day care facilities in Bonn and cooperation with pme Familienservice, offering services such as childcare during school holidays
• Opportunities for further education and development, such as training / mentoring programs, workshops, or support for professional growth. Fast-paced development opportunities driven by best practices and cutting-edge solutions, keeping up with the latest trends and technologies
• Present the audit results to local senior management in persuasive closing presentations, highlighting your expertise and delivering valuable insights.
• Emphasis on respect and results and the opportunity to make a positive impact, such as through corporate social responsibility initiatives or involvement in charitable projects, Go Teach, Go Help, Global Volunteer Day, taking part in team-building activities or company event, such as summer party, Bonn Marathon etc.
• Subsidized Germany-wide public transportation ticket and various employee discounts and offers from external providers

YOUR PROFILE

• University degree in relevant discipline (e.g. Accounting, Finance or Business Administration) or comparable qualifications
• First experience gained in an accounting firm or within an internal audit department
• Knowledge of IFRS and finance-related processes and controls
• Affinity for data analytics and openness for innovation (AI, large language models)
• Excellent command of German and English (written and spoken); comfortable in multicultural settings
• Very good communication skills and quick comprehension
• Distinct analytical and conceptual abilities
• Flexibility and willingness for business travel in Germany and internationally (based on needs)

We are looking forward to your application.

CONNECTING PEOPLE IMPROVING LIVES

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Quelle: Statistisches Bundesamt (Destatis), Tabelle; dl-de/by-2-0; eigene Berechnung