General Auditor (f/m/d)

Deutsche Börse Group; Frankfurt; On-site; EUR 70,000 - 110,000; Full time

Job summary

Deutsche Börse Group in Frankfurt is seeking an experienced Internal Auditor to join the Group Internal Audit team to plan and shape audit areas, assess risks and support audits across the organization.

The ideal candidate has at least three years of internal audit experience, a degree in economics/finance/law, and knowledge of audit processes. Fluency in English; German is a plus. This role requires strong analytical and communication skills.

Qualifications

• Minimum 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; professional certifications (e.g., CIA, CRMA) welcomed.

Responsibilities

• Planning and shaping of Deutsche Börse Group audit areas and their risk assessment.
• Preparation and execution of audits and participation in coordinated audits.
• Identification of deficiencies and improvement opportunities; develop pragmatic solutions.
• Support the creation of audit reports and communicate results to line management in audited areas.
• Follow-up of audits and recommendations.
• Support line management or projects with audit-related consultancy for adequate internal controls.
• Active participation in shaping audit methodology and risk-based audit planning.

Skills

Internal audit

Analytical skills

Communication

Organizational skills

Initiative

Independence

Education

Economics/Business/Banking/Law degree

Job description

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 career at Deutsche Börse Group

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