Internal Controls & Internal Audit Specialist (m/f/d) Mandarin Speaker

Internal Controls & Internal Audit (m/f/d)

About J&T Express

J&T Express is a fast-growing global logistics company with a strong focus on e-commerce and last-mile delivery. With operations across Asia and rapid expansion in Europe, we are currently building our German organization and hiring key team members to support our growth.

The Internal Control Specialist will support the development and implementation of J&T Express Europe’s internal control, audit and risk-management framework. This role works closely with local subsidiaries, headquarters and external audit partners to strengthen governance, identify operational risks and ensure effective remediation across the European organization.

Key Responsibilities

• Establish and continuously improve the internal control system, including policies, approval authorities and business-process control matrices for the European region.
• Support the implementation of the COSO framework and Group internal control standards across European subsidiaries.
• Conduct internal control self-assessments, identify operational and compliance risks, and maintain regional risk registers.
• Develop and coordinate annual audit plans, including operational, special and compliance audits.
• Collaborate with headquarters and external audit partners on audit activities and related documentation.
• Track audit findings and corrective actions to ensure timely and effective remediation.
• Review reports and complaints and support investigations into potential policy violations, fraud and corruption.
• Prepare recommendations based on audit and investigation findings and monitor their implementation.

Requirements

• Successfully completed degree in Business Administration, Finance, Accounting, Audit, Risk Management, Compliance or a related field.
• At least 3–5 years of relevant professional experience in internal control, internal audit, risk management or compliance.
• Practical knowledge of internal control frameworks, preferably COSO.
• Experience in conducting internal control assessments, audits, risk reviews or internal investigations.
• Strong analytical and problem-solving skills with a structured and detail-oriented working style.
• High level of integrity, discretion and professional judgment.
• Ability to work independently and coordinate effectively with international stakeholders.
• Strong communication and stakeholder-management skills.
• Proficiency in Microsoft Office, particularly Excel and PowerPoint.
• Fluency in Chinese and English, with the ability to use both languages in a professional working environment.
• German language skills are a plus.

What We Offer

• Opportunity to help establish and shape the internal control function of a rapidly growing global logistics company in Germany and Europe.
• International working environment with close collaboration across Europe and Asia.
• High level of responsibility and exposure to regional internal control, audit and risk-management matters.
• Professional development opportunities with both specialist and leadership career paths.
• Dynamic and entrepreneurial company culture with significant growth opportunities.
• Competitive compensation package and attractive employee benefits.

Are you ready to be part of something special?

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