About the Role

Join DHL, the world's most international company, operating in over 220 countries and pioneering cross-border express shipping since 1969. As a Senior Expert Global Internal Controls, you will play a pivotal role in safeguarding the organization's financial integrity and operational excellence on a global scale. This position demands a strategic thinker with deep expertise in internal controls, risk management, and compliance frameworks, reporting directly to senior leadership within the finance and audit functions.

Key responsibilities include designing, implementing, and monitoring robust internal control systems across DHL's vast international network. You will conduct risk assessments, evaluate control effectiveness, and recommend enhancements to mitigate financial, operational, and regulatory risks. Collaborating with cross-functional teams, you will lead control testing, remediation efforts, and training programs to ensure adherence to standards like SOX, IFRS, and local regulations. Additionally, you will drive continuous improvement initiatives, leveraging data analytics and technology to optimize control processes and foster a culture of compliance.

Working at DHL means thriving in a dynamic, multicultural environment that values innovation, agility, and employee development. With a presence in every corner of the globe, you'll engage with diverse teams, gain exposure to cutting-edge logistics technologies, and contribute to sustainable supply chain solutions. DHL offers unparalleled opportunities for career growth, including international assignments, leadership development programs, and access to world-class training. Embrace a supportive culture that promotes work-life balance, diversity, and inclusion, while enjoying competitive compensation, comprehensive health benefits, and travel perks. Elevate your career with DHL—where global impact meets professional fulfillment.