Your tasks
What will you enjoy doing (duties/tasks)
*Act as interface in the cascade between the SGBS ICS team and the HQ
*Assist in defining the internal control testing plan for the region and allocate workload between the team members.
*Perform and review audit/internal control testing from the team members for specific areas as per the testing plan of DB Schenker internal control framework.
*Perform ongoing monitoring of the internal control performance for the region and ensuring compliance with processes and guidelines.
*Communicate control testing & monitoring progress and findings by providing reporting to regional management and IC support Lead at HQ, preparing final control monitoring and testing reports, highlighting deficiencies, unresolved issues.
*Escalate deficiencies and weakness to management and follow-up on implementation of mitigation measures to ensure closure within the region.
*Support on internal audit findings related to the ICS in your region and assist in remediation.
*Ensure the region is compliant with the ICS and that the self-assessment has been completed by process owners.
*Provide support and deliver training on internal controls to the business and to the team members.
*Review access rights to the ICS platform for stakeholders in their geographical scope.
*Acting as an internal control champion for the wider business and helping to create an internal control compliance culture and risk awareness within the business.
*Supports adopting world class trends, and best practices in internal controls with the goal of quality enhancement and improved risk mitigation.
*Support the IC Support Lead and lead IC Specialist in continually enhancing quality and reducing cost by streamlining processes and automation.
*Defines performance goals at the start of the year in coordination with the IC Support Lead
*Monitors work quality and escalate any operational issues in a timely manner.
*Keeps abreast of professional developments, new techniques and current issues through continued education and professional growth
Requirements
What you need to succeed (Qualifications, experience, skills, attributes)
* + 8 years' experience in audit firms (Big4) and/or internal audit/control team in a multi-national organization.
* Should have experience with a wide array of end-to-end processes, such as accounting, governance, procurement, finance, HR, controlling, risk management and ESG
* Proficiency in applying internal auditing standards, procedures, and techniques in performing engagements.
* Should possess advanced knowledge in financial and managerial accounting techniques and other competencies to perform their individual responsibilities.
* Should be alert to the significant risks that might affect objectives, operations, or resources.
Benefits
Why You will Love DB Schenker
- Many of our jobs come with great benefits and career path opportunities.
- Generous and additional vacation and yearly bonus schemes
- Financial savings and various insurance options
- Grocery & restaurant vouchers
- Flexible & hybrid working models
- Global & multicultural environment: Collaborate with colleagues all around the world.
- Language courses
- Mentorship, career program & development opportunities
- Learning & education programs
- Mental health & support initiatives.
Our offer
At DB Schenker, you are part of a global logistics network that connects the world. A network that allows you to shape your career by encouraging you to contribute and truly make a difference. With more than 76,000 colleagues worldwide, we welcome diversity and thrive on individual backgrounds, perspectives, and skills. Together as one team, we are Here to move