General Auditor (f/m/d)

Deutsche Börse Group; Frankfurt; On-site; EUR 60,000 - 90,000; Part time

Job summary

Deutsche Börse Group is seeking an experienced auditor to help plan and shape audit areas, conduct audits, and assess risks across the organization in Frankfurt. You will work with management to identify deficiencies and opportunities for stronger controls.

Candidates should have at least three years of internal audit experience (preferably in EU banking), a relevant university degree, and CIA/CRMA certifications are welcome. English is essential; German is a plus.

Qualifications

• Three years of professional internal audit experience, preferably in the EU banking sector.
• University degree in economics, business administration, banking, law or similar.
• Knowledge of internal audit processes; CIA/CRMA certifications are welcome.
• Knowledge of Deutsche Börse Group business, processes and systems is an advantage.
• Strong analytical, methodical and organizational skills.
• Proactive, independent and goal-oriented approach to work.
• Excellent written and spoken English; German language skills are an asset.

Responsibilities

• Plan and shape Deutsche Börse Group audit areas and their risk assessment.
• Prepare and execute audits and participate in Deutsche Börse Group coordinated audits.
• Identify deficiencies and improvement opportunities and develop pragmatic solutions.
• Support creation of audit reports and communication of results to responsible management.
• Follow-up of audits and recommendations.
• Support line management or projects with audit-related consultancy on internal controls.
• Actively contribute to shaping audit methodology and risk-based planning.

Education

University degree in economics, business administration, banking, law or similar

CIA/CRMA certifications welcome

Job description

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 Profil

• Minimum three years of professional experience: practical internal audit experience, preferably in the EU banking sector
• University degree in economics, business administration, banking, law or similar
• 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