Summary
Location
Frankfurt
Type
full-time
Are you the employer? Manage your company page directly.
About this role
Limited for 1 year
Your area of work:
The Purpose of Internal Audit is to create, protect, and sustain value by providing the board and management of Deutsche Börse Group with independent, risk-based, and objective assurance, advice, insight, and foresight. It helps the company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. Internal Audit also provides an independent, objective and critical review of the first two lines of defense.
Your responsibilities:
- Planning and shaping of Deutsche Börse Group audit areas and their risk assessment
- Preparation and execution of audits as well as participating in Deutsche Börse Group coordinated audits
- Identification of deficiencies and improvement opportunities as well as development of pragmatic approaches to solve problems
- Support the creation of audit reports and communication of results to responsible line management in the audited areas
- Follow-up of audits and recommendations
- Support line management or projects and provide audit related consultancy in the proposal for and implementation of adequate internal controls
- Active participation in shaping the audit methodology and processes as well as support of risk-based audit planning
Your profile:
- University degree in economics, business administration, banking, law or similar
- Minimum two years of professional experience: practical internal audit experience, preferably in the EU banking sector
- Proven knowledge of internal audit processes; professional certifications, e.g. CIA, CRMA are welcome
- Knowledge of Deutsche Börse Group business, processes and systems is an advantage
- High analytical skills, methodical know-how and conceptual understanding, e.g. processes in financial market and/or IT organizations, management and projects
- Initiative, independent and goal-oriented approach to work
- Strong communication and organizational skills, ability to work under pressure, assertiveness, competent and engaging appearance
- High level of proficiency in both written and spoken English; German language skills will be an asset
Other facts
About Deutsche Börse Group
Deutsche Börse Group has concentrated all its cash market business in Deutsche Börse. It organizes one of the leading cash markets in Europe and offers companies, brokers and investors access to the German, European and international capital markets.
Our product portfolio and services cover the admission of securities to trading – according to recognized rules and in customized market segments. In the form of Deutsche Börse Xetra® and Deutsche Börse Frankfurt we operate two of the world’s most renowned trading platforms where prices are determined on the exchange and, thanks to the Central Counter Party (CCP), with minimum default risk for stock and bond transactions.
Deutsche Börse champions regulated and transparent markets that enable efficient, safe and fair securities trading. We provide solutions for efficiently raising and allocating capital, in this way laying important foundations for the real economy. Through this commitment, we make a valuable contribution to ensuring the exchanges fulfil their macroeconomic role.
Privacy policy: https://www.cashmarket.deutsche-boerse.com/cash-en/privacy-notice
Imprint: https://www.cashmarket.deutsche-boerse.com/cash-en/imprint
What you'll do
- The General Auditor will plan and shape audit areas, prepare and execute audits, and identify deficiencies while developing solutions. They will also support the creation of audit reports and follow up on recommendations.
Join Clera's Talent Pool
Get matched with similar opportunities at top startups
This role is hosted on Deutsche Börse Group's careers site.
Join our talent pool first to get notified about similar roles that match your profile.