NIPPON EXPRESS GROUP

Auditor

• The Nippon Express Group is one of the leading global logistics service providers. As the Internal Auditor (f/m/x), you will play an important role within the Internal Audit team and will add to the effectiveness and quality of our internal audit processes. You will be located (together with your team colleagues) in our European headquarter - in the heart of Duesseldorf.
• Plan and support internal audits of NX Group companies/branches in the EMEA region to review and verify financial and operational records for accuracy and compliance.
• Identify and evaluate areas of risk and potential operational improvement within the organization.
• Support the development of annual audit plans and determine the individual audit scope.
• Prepare audit reports and communicate findings and recommendations to the EMEA senior management.
• Provide recommendations for process improvements and schedule follow-up audits to monitor management's actions.
• Track corrective actions to ensure timely resolution of audit findings.
• Continuously gain knowledge on rules, regulations, best practices, tools, techniques and sector performance standards.
• Travel (5-7 times per year for the duration of one week, usually) to our locations within the EMEA region, to Japan or other regional offices.

Internal Auditor – Finance